| 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 |
| 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 |
| 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 | 90,020,947.71 | 70,223,523.47 | 135,023,900.30 | 154,361,274.39 | 37,738,282.94 | 36,219,314.86 |
| 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 | 58,000,000.00 | 80,000,000.00 | - | - | - | - |
| 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 | 351,254,207.93 | 329,660,558.48 | 357,178,829.41 | 309,738,683.39 | 281,764,855.07 | 267,542,353.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,715.27 | 34,503,768.85 | 32,278,744.11 | 21,535,534.78 | 9,726,000.27 | 12,989,510.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,788,492.66 | 295,156,789.63 | 324,900,085.30 | 288,203,148.61 | 272,038,854.80 | 254,552,842.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,095.61 | 1,828,772.61 | 1,447,166.09 | 2,294,494.70 | 2,847,654.98 | 4,560,188.72 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 325,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,019.40 | 2,777,595.52 | 743,386.36 | 900,575.60 | 801,988.17 | 1,015,535.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,294,549.83 | 166,826,727.15 | 173,854,249.27 | 166,135,400.34 | 156,566,825.70 | 166,240,705.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,389.48 | 95,286.85 | 135,253.91 | 156,536.29 | 168,146.23 | 215,933.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,648.54 | 902,337.64 | 819,769.67 | 4,048,462.71 | 7,289,508.05 | 7,450,983.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,564,746.46 | 721,674,390.06 | 711,564,673.05 | 690,693,140.91 | 537,580,390.23 | 518,953,862.57 |
| 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 | 7,269,679.71 | 7,381,563.78 | 7,494,297.69 | 7,759,007.12 | 7,825,580.95 | 7,940,787.79 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,177.92 | 9,612,709.84 | 10,278,145.04 | 11,580,846.20 | 11,902,759.16 | 12,302,020.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,405,820.15 | 155,306,211.23 | 152,145,409.46 | 141,975,339.31 | 139,672,306.36 | 138,705,803.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,419.78 | 1,902,634.71 | 495,652.36 | 1,588,546.91 | 407,035.40 | 281,389.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,262.32 | 619,766.87 | 720,843.14 | 782,021.66 | 843,200.18 | 904,378.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,111.54 | 18,082,539.90 | 19,196,706.11 | 19,322,275.40 | 18,376,308.35 | 17,957,830.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,434.62 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,218.53 | 11,803,913.94 | 12,547,087.95 | 12,493,144.21 | 11,989,952.35 | 11,914,836.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,005.13 | 9,129,765.57 | 8,785,600.33 | 10,729,231.99 | 3,415,461.35 | 5,441,897.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,562,129.70 | 213,839,105.84 | 211,663,742.08 | 206,230,412.80 | 194,432,604.10 | 195,448,944.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,126,876.16 | 935,513,495.90 | 923,228,415.13 | 896,923,553.71 | 732,012,994.33 | 714,402,807.54 |
| 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 | 43,000,000.00 | 29,000,000.00 | 34,000,000.00 | 27,000,000.00 | 37,000,000.00 | 37,111,285.69 |
| 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 | 150,217,865.33 | 146,117,837.04 | 158,037,942.61 | 148,144,287.81 | 128,246,229.41 | 127,599,014.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,329,481.13 | 36,533,930.36 | 36,641,389.71 | 35,526,928.79 | 40,051,788.79 | 39,368,868.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,888,384.20 | 109,583,906.68 | 121,396,552.90 | 112,617,359.02 | 88,194,440.62 | 88,230,146.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,869.72 | 2,061,518.26 | 3,482,639.73 | 4,690,372.60 | 5,149,529.07 | 3,343,428.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,255.66 | 3,605,795.25 | 9,601,504.75 | 8,904,789.41 | 4,725,433.84 | 3,356,657.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,321.16 | 9,032,025.04 | 8,724,072.07 | 7,872,151.28 | 7,254,207.01 | 13,341,097.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,992.50 | 7,951,328.24 | 8,438,354.59 | 12,854,759.96 | 8,869,473.92 | 9,105,873.82 |
| 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 | 30,864,799.61 | 9,851,982.58 | 10,149,998.17 | 1,681,153.25 | 1,244,271.32 | 1,241,457.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,037,443.71 | 71,221,882.76 | 61,271,491.79 | 51,170,309.44 | 55,910,117.48 | 63,938,788.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,321,547.69 | 278,842,369.17 | 293,706,003.71 | 262,317,823.75 | 248,399,262.05 | 259,037,603.40 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 14,600,000.00 | 21,100,000.00 | 21,100,000.00 | 17,900,000.00 | 8,500,000.00 | 9,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,002.89 | 396,986.55 | 520,899.92 | 592,592.12 | 647,347.31 | 709,480.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,713.47 | 6,509,080.42 | 6,501,379.53 | 7,178,017.46 | 7,060,870.39 | 6,673,515.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,322.98 | 11,608,339.62 | 11,819,856.26 | 12,031,372.91 | 12,242,889.55 | 12,453,109.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,503.43 | 1,456,257.54 | 1,655,630.68 | 1,924,127.42 | 1,982,655.17 | 994,709.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,402,542.77 | 41,070,664.13 | 41,597,766.39 | 39,626,109.91 | 30,433,762.42 | 29,830,815.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,724,090.46 | 319,913,033.30 | 335,303,770.10 | 301,943,933.66 | 278,833,024.47 | 288,868,419.02 |
| 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 | 176,901,468.00 | 176,901,468.00 | 176,901,468.00 | 175,538,000.00 | 157,538,000.00 | 157,538,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,773.30 | 147,884,273.30 | 147,707,273.30 | 139,727,747.62 | 43,688,990.93 | 43,387,490.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000.00 | 2,295,000.00 | 2,295,000.00 | 2,295,000.00 | 2,295,000.00 | 2,295,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,241.48 | 2,491,610.65 | 3,057,230.57 | 4,164,526.55 | 4,438,152.57 | 4,777,524.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,690,537.17 | 34,690,537.17 | 34,690,537.17 | 26,943,744.31 | 26,943,744.31 | 26,943,744.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,278,120.09 | 255,707,223.71 | 227,366,211.83 | 250,352,513.47 | 222,268,084.75 | 194,472,076.47 |
| 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 | 595,209,657.08 | 615,380,112.83 | 587,427,720.87 | 594,431,531.95 | 452,581,972.56 | 424,823,836.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,128.62 | 220,349.77 | 496,924.16 | 548,088.10 | 597,997.30 | 710,552.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,402,785.70 | 615,600,462.60 | 587,924,645.03 | 594,979,620.05 | 453,179,969.86 | 425,534,388.52 |
| 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 | 953,126,876.16 | 935,513,495.90 | 923,228,415.13 | 896,923,553.71 | 732,012,994.33 | 714,402,807.54 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-07 | 2023-05-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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