| 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 | 57,644,351.92 | 67,496,104.47 | 62,901,706.07 | 79,475,512.61 | 74,618,069.38 | 104,619,839.48 | 103,644,738.27 |
| 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 | 2,100,000.00 | 3,000,000.00 | 4,300,000.00 | 1,115,484.00 | 1,600,000.00 | 2,800,000.00 | - |
| 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 | 96,970,370.10 | 92,541,932.51 | 74,038,872.52 | 77,277,620.11 | 96,775,770.30 | 89,600,875.78 | 153,234,616.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,298.32 | 1,554,147.06 | 6,158,885.62 | 4,768,979.45 | 16,170,099.86 | 11,030,438.75 | 10,935,519.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,994,071.78 | 90,987,785.45 | 67,879,986.90 | 72,508,640.66 | 80,605,670.44 | 78,570,437.03 | 142,299,096.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,133.92 | 6,449,312.60 | 7,469,908.24 | 3,903,143.55 | 4,697,717.49 | 5,258,373.13 | 4,649,317.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,357.25 | 2,030,960.54 | 1,717,751.42 | 2,057,501.58 | 3,502,016.38 | 3,952,586.57 | 103,452,731.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,402,564.79 | 95,959,821.45 | 92,286,754.05 | 86,255,106.83 | 86,230,486.93 | 90,309,342.24 | 91,794,707.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,655.37 | 22,095,398.26 | 20,803,219.46 | 38,514,918.77 | 33,423,171.84 | 15,376,605.91 | 20,685,046.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,564,975.35 | 291,176,782.14 | 283,790,648.64 | 304,788,085.70 | 307,176,424.97 | 314,653,071.28 | 482,000,098.71 |
| 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 | 3,726,301.52 | 3,719,925.28 | 3,670,643.27 | 3,798,409.66 | 3,764,019.10 | 3,967,517.49 | 4,023,940.99 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,898,542.56 | 394,858,893.51 | 398,136,105.17 | 411,088,248.47 | 273,782,718.04 | 278,827,737.00 | 273,409,537.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,845,078.27 | 91,876,152.55 | 76,706,439.99 | 49,000,954.34 | 182,880,719.67 | 144,721,696.45 | 151,442,598.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,709.52 | 515,299.30 | 669,889.08 | 824,478.86 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,407,442.25 | 63,808,342.73 | 64,209,220.24 | 64,610,143.71 | 65,011,117.16 | 65,412,127.10 | 65,813,137.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,534,739.05 | 18,041,781.84 | 15,487,213.93 | 14,634,197.69 | 3,365,251.60 | 3,075,580.05 | 2,307,590.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,326.15 | 4,967,057.27 | 2,724,587.89 | 2,818,807.90 | 5,583,195.93 | 5,671,531.55 | 5,720,205.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,615.00 | 4,801,241.21 | 4,348,308.36 | 21,638,238.31 | 25,466,737.08 | 22,322,912.03 | 7,041,231.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,473,754.32 | 582,588,693.69 | 565,952,407.93 | 568,413,478.94 | 559,853,758.58 | 523,999,101.67 | 509,758,240.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 | 873,201,564.64 | 867,030,183.55 | 838,652,172.95 | 991,758,339.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 20,000,000.00 | 19,804,000.00 |
| 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 | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 | 44,580,075.02 | 47,707,717.19 | 33,940,868.11 | 96,654,249.97 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 1,998,999.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 | 44,580,075.02 | 47,707,717.19 | 33,940,868.11 | 94,655,250.73 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,275.04 | 10,140,807.23 | 12,762,648.70 | 5,261,474.20 | 11,009,688.93 | 6,490,781.86 | 9,763,841.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,989.74 | 6,075,880.70 | 6,589,670.99 | 7,636,368.29 | 8,193,368.67 | 8,163,891.84 | 8,349,379.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,761.68 | 4,598,563.79 | 4,246,499.74 | 3,431,055.99 | 2,367,544.84 | 2,136,089.74 | 1,735,838.78 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,134.93 | 2,269,014.61 | 4,925,122.08 | 2,805,039.13 | 198,868.12 | 1,069,567.98 | 102,141,198.67 |
| 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 | 315,077.04 | 470,191.66 | 465,361.73 | 617,182.82 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,853.44 | 14,123,246.23 | 13,733,643.81 | 32,862,378.16 | 29,019,821.11 | 12,236,154.33 | 17,310,996.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,710,689.28 | 88,431,738.07 | 79,697,914.62 | 97,193,573.61 | 98,497,008.86 | 84,037,353.86 | 255,759,504.71 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 158,288.95 | 158,288.95 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,543.80 | 12,286,987.83 | 9,185,416.81 | 9,970,666.15 | 9,804,788.88 | 10,459,265.58 | 10,500,119.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,976.93 | 192,089.42 | 193,196.17 | 194,314.40 | 2,212,812.40 | 2,213,924.89 | 2,215,037.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,520.73 | 12,479,077.25 | 9,536,901.93 | 10,323,269.50 | 12,017,601.28 | 12,673,190.47 | 12,715,156.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,392,210.01 | 100,910,815.32 | 89,234,816.55 | 107,516,843.11 | 110,514,610.14 | 96,710,544.33 | 268,474,661.65 |
| 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 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,194.24 | 10,288,194.24 | 8,108,336.66 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,246.14 | 2,804,570.22 | 2,721,702.92 | 2,690,473.38 | 3,936,279.87 | 3,764,067.92 | 1,468,501.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,703,518.79 | 30,703,518.79 | 30,703,518.79 | 30,559,260.66 | 28,502,341.34 | 28,502,341.34 | 28,502,341.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,759,520.43 | 324,363,705.75 | 309,465,536.79 | 305,907,147.19 | 299,991,748.71 | 284,935,930.67 | 268,981,610.55 |
| 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 | 762,999,316.00 | 771,914,825.40 | 759,113,646.72 | 763,488,106.11 | 756,761,594.80 | 741,533,564.81 | 723,283,677.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,203.66 | 939,835.11 | 1,394,593.30 | 2,196,615.42 | -246,021.39 | 408,063.81 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,646,519.66 | 772,854,660.51 | 760,508,240.02 | 765,684,721.53 | 756,515,573.41 | 741,941,628.62 | 723,283,677.83 |
| 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 | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 | 873,201,564.64 | 867,030,183.55 | 838,652,172.95 | 991,758,339.48 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 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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