| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,065,568.71 | 296,939,764.46 | 237,756,922.41 | 340,636,874.91 | 317,871,326.07 | 349,819,105.88 | 421,716,584.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,554,455.56 | 39,155,583.02 | 93,427,039.16 | 30,978,054.79 | 43,007,270.41 | - | 25,908.60 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,823,868.48 | 95,571,519.20 | 67,414,994.92 | 51,249,322.36 | 67,285,034.08 | 78,275,095.73 | 107,073,061.90 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 115,945.71 | 1,874,008.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,823,868.48 | 95,571,519.20 | 67,414,994.92 | 51,249,322.36 | 67,285,034.08 | 78,159,150.02 | 105,199,053.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,029.03 | 7,778,647.18 | 3,646,739.98 | 3,434,933.90 | 6,537,720.53 | 6,798,572.55 | 6,747,936.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,687.53 | 1,351,292.82 | 971,557.39 | 3,579,336.83 | 1,289,026.88 | 16,738,173.29 | 886,898.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,242,051.87 | 157,315,242.71 | 164,771,170.17 | 164,097,157.57 | 174,848,753.14 | 190,861,468.03 | 189,247,690.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,595.68 | 5,429,762.56 | 9,815,925.96 | 12,466,946.68 | 3,038,205.39 | 3,099,582.59 | 6,105,972.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,604,264.84 | 610,437,666.15 | 582,870,945.96 | 613,761,083.72 | 619,464,776.94 | 649,648,807.17 | 737,922,336.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,731.02 | 8,096,190.24 | 8,244,148.46 | 8,317,153.04 | 8,372,674.34 | 8,511,958.76 | 8,637,319.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,272,409.72 | 107,511,837.09 | 108,737,576.42 | 112,366,164.45 | 110,991,125.17 | 101,056,957.54 | 102,351,071.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,839,260.59 | 117,630,844.70 | 97,212,907.22 | 80,658,534.94 | 56,635,982.50 | 36,389,821.27 | 17,313,119.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,288.52 | 285,517.58 | 503,384.39 | 721,251.21 | 413,094.22 | 525,756.28 | 638,418.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,730,396.46 | 78,442,923.77 | 79,247,700.27 | 80,087,959.55 | 78,359,732.00 | 79,002,639.49 | 79,634,470.85 |
| 长期待摊费用(元) | - | - | - | - | - | 79,781.47 | 199,453.77 | 319,126.11 | 424,608.74 | 540,411.14 | 656,213.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,004.60 | 12,197,098.87 | 12,606,693.78 | 12,477,233.65 | 10,554,755.18 | 9,993,805.05 | 4,727,295.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,927.90 | 3,158,962.00 | 2,439,604.00 | 2,096,180.00 | 7,034,195.17 | 14,876,517.18 | 13,416,703.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,523,018.81 | 327,403,155.72 | 309,191,468.31 | 297,043,602.95 | 272,786,167.32 | 250,897,866.71 | 227,374,612.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,127,283.65 | 937,840,821.87 | 892,062,414.27 | 910,804,686.67 | 892,250,944.26 | 900,546,673.88 | 965,296,948.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,285,804.95 | 104,870,798.19 | 99,351,735.44 | 101,355,839.70 | 73,578,441.08 | 59,552,222.23 | 97,545,230.03 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,986,575.22 | 76,921,342.17 | 59,531,824.25 | 60,484,326.05 | 60,930,892.32 | 59,630,231.65 | 65,734,409.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,617,848.94 | 26,367,842.63 | 14,972,106.72 | 23,412,231.17 | 26,816,696.76 | 19,173,828.25 | 22,892,179.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,368,726.28 | 50,553,499.54 | 44,559,717.53 | 37,072,094.88 | 34,114,195.56 | 40,456,403.40 | 42,842,229.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,026,487.24 | 20,542,079.30 | 18,274,623.15 | 16,192,082.68 | 13,240,847.83 | 14,067,839.83 | 15,425,440.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,465,991.40 | 23,203,927.41 | 20,776,785.76 | 21,233,290.35 | 22,492,617.36 | 22,491,709.25 | 21,500,849.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,164.76 | 4,435,047.70 | 3,133,322.96 | 2,752,977.82 | 4,033,220.59 | 4,069,271.02 | 5,165,849.73 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 21,955,340.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,172,610.82 | 9,906,194.70 | 5,171,060.57 | 6,032,919.98 | 6,100,319.06 | 4,280,232.63 | 6,184,388.60 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,590.01 | 216,195.18 | 359,131.06 | 428,486.49 | 488,021.49 | 484,180.76 | 478,476.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,461.12 | 1,707,745.07 | 1,584,110.93 | 1,406,863.40 | 2,649,694.13 | 2,672,075.23 | 3,296,899.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,004,685.52 | 241,803,329.72 | 208,182,594.12 | 209,886,786.47 | 183,514,053.86 | 189,203,102.85 | 215,331,543.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,990.38 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,896.72 | 3,000,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,190.45 | 563,443.65 | 441,410.93 | 457,584.14 | 301,993.92 | 382,206.87 | 312,186.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,077.55 | 3,563,443.65 | 441,410.93 | 457,584.14 | 301,993.92 | 382,206.87 | 312,186.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,464,763.07 | 245,366,773.37 | 208,624,005.05 | 210,344,370.61 | 183,816,047.78 | 189,585,309.72 | 215,643,730.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,793,772.94 | 404,059,077.06 | 404,059,529.42 | 404,061,974.77 | 400,795,439.29 | 400,796,118.44 | 398,541,668.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,861,652.99 | 55,386,394.72 | 50,645,266.24 | 25,324,386.35 | 18,360,524.94 | 11,751,309.91 | 11,751,309.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,511,120.36 | 194,483,081.42 | 180,814,874.81 | 172,222,414.83 | 173,206,789.17 | 168,986,962.67 | 208,997,150.58 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,732,809.60 | 673,445,333.05 | 664,518,707.28 | 681,249,572.54 | 685,931,272.81 | 688,321,340.49 | 726,077,078.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,710.98 | 19,028,715.45 | 18,919,701.94 | 19,210,743.52 | 22,503,623.67 | 22,640,023.67 | 23,576,139.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,662,520.58 | 692,474,048.50 | 683,438,409.22 | 700,460,316.06 | 708,434,896.48 | 710,961,364.16 | 749,653,218.04 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,127,283.65 | 937,840,821.87 | 892,062,414.27 | 910,804,686.67 | 892,250,944.26 | 900,546,673.88 | 965,296,948.34 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-23 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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