| 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 | 230,760,200.35 | 205,555,244.94 | 155,106,733.08 | 137,270,382.74 | 116,943,697.12 | 136,805,412.74 |
| 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 | 50,124,026.71 | 51,068,770.82 | 51,068,770.82 | 81,115,544.16 | 81,115,544.16 | 55,125,544.16 |
| 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 | 99,598,352.56 | 125,633,607.31 | 142,342,325.10 | 146,580,241.61 | 162,143,247.70 | 179,634,033.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,455.28 | 7,053,675.82 | 10,502,395.12 | 6,323,168.96 | 4,713,013.96 | 5,582,395.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,888,897.28 | 118,579,931.49 | 131,839,929.98 | 140,257,072.65 | 157,430,233.74 | 174,051,637.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,812.86 | 4,534,147.06 | 2,773,039.30 | 4,147,536.34 | 6,496,475.64 | 7,701,768.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,726,107.00 | 126,227,925.74 | 126,283,279.14 | 149,591,736.24 | 149,730,737.95 | 170,457,336.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,490,752.62 | 98,256,192.51 | 108,244,983.82 | 96,767,456.71 | 83,758,035.46 | 79,476,475.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,521.30 | 54,520.53 | 51,167.05 | 198,285.47 | 198,285.47 | 199,425.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,891.06 | 5,896,258.08 | 10,444,474.59 | 6,061,934.15 | 6,225,325.32 | 8,303,265.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,716,173.13 | 652,234,274.26 | 637,445,247.26 | 667,290,006.77 | 660,186,434.95 | 684,900,906.97 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,572,868.49 | 29,456,366.88 | 29,457,662.12 | 29,979,014.35 | 29,970,932.95 | 30,019,782.35 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 15,600,000.00 | 15,600,000.00 | 15,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,936,565.83 | 291,750,061.14 | 295,744,348.58 | 153,716,154.59 | 156,014,210.07 | 157,779,322.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,850,929.37 | 122,898,300.05 | 122,373,341.70 | 258,126,669.90 | 240,995,680.75 | 209,025,791.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,402.83 | 7,567,252.07 | 9,836,351.24 | 3,886,676.75 | 6,151,545.05 | 6,751,369.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,949,360.70 | 93,631,806.40 | 94,428,029.09 | 95,256,205.18 | 96,100,358.05 | 96,944,510.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,131.60 | 29,420,362.71 | 30,061,315.52 | 31,147,121.97 | 29,443,395.71 | 26,920,042.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,771.47 | 5,551,726.70 | 3,855,926.33 | 5,376,549.76 | 16,653,604.18 | 22,207,310.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,232,030.29 | 592,775,875.95 | 598,256,974.58 | 593,088,392.50 | 590,929,726.76 | 565,248,128.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,948,203.42 | 1,245,010,150.21 | 1,235,702,221.84 | 1,260,378,399.27 | 1,251,116,161.71 | 1,250,149,035.87 |
| 流动负债： | ||||||||||
| 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 | 30,964,245.51 | 29,800,085.08 | 28,576,021.95 | 23,553,764.53 | 18,359,907.12 | 23,168,244.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,964,245.51 | 29,800,085.08 | 28,576,021.95 | 23,553,764.53 | 18,359,907.12 | 23,168,244.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,962.82 | 1,129,333.07 | 2,973,295.69 | 640,767.21 | 1,062,787.56 | 547,789.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,634.83 | 4,278,944.87 | 11,370,571.10 | 3,202,346.08 | 4,483,009.72 | 4,468,400.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,781.08 | 8,357,438.85 | 5,003,380.80 | 11,253,711.66 | 6,766,003.68 | 7,628,142.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,538,654.74 | 21,350,688.55 | 13,227,286.86 | 23,745,420.21 | 24,752,841.36 | 11,872,184.45 |
| 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 | 34,802,346.65 | 33,565,564.31 | 35,736,756.75 | 25,814,076.49 | 16,705,474.91 | 18,352,293.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,570.98 | 1,374,695.97 | 2,216,767.66 | 483,299.76 | 2,360,785.27 | 2,198,172.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,876,196.61 | 99,856,750.70 | 99,104,080.81 | 88,693,385.94 | 74,490,809.62 | 68,235,226.94 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 52,500,000.00 | 52,500,000.00 | 67,500,000.00 | 78,750,000.00 | 78,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,557.22 | 1,194,337.80 | 1,362,441.97 | 928,285.23 | 1,783,274.65 | 1,172,239.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,646,904.23 | 81,291,231.57 | 83,097,133.23 | 84,642,265.62 | 87,156,670.57 | 88,856,163.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604.01 | 160,315.62 | 160,315.62 | 1,133,350.37 | 1,485,322.67 | 18,831.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,792,065.46 | 135,145,884.99 | 137,119,890.82 | 154,203,901.22 | 169,175,267.89 | 168,797,234.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,668,262.07 | 235,002,635.69 | 236,223,971.63 | 242,897,287.16 | 243,666,077.51 | 237,032,461.03 |
| 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 | 124,000,007.00 | 124,000,007.00 | 124,000,007.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,600,116.59 | 396,600,116.59 | 396,600,116.59 | 442,315,362.27 | 442,315,362.27 | 442,315,362.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,700.12 | 5,140,700.12 | 5,140,700.12 | 54,855,938.80 | 54,855,938.80 | 54,855,938.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,242,259.73 | 68,242,259.73 | 68,242,259.73 | 68,242,259.73 | 68,242,259.73 | 68,242,259.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,578,258.15 | 426,305,831.32 | 415,776,567.01 | 433,779,428.91 | 423,748,401.00 | 429,414,891.64 |
| 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 | 1,004,279,941.35 | 1,010,007,514.52 | 999,478,250.21 | 1,017,481,112.11 | 1,007,450,084.20 | 1,013,116,574.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,279,941.35 | 1,010,007,514.52 | 999,478,250.21 | 1,017,481,112.11 | 1,007,450,084.20 | 1,013,116,574.84 |
| 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 | 1,218,948,203.42 | 1,245,010,150.21 | 1,235,702,221.84 | 1,260,378,399.27 | 1,251,116,161.71 | 1,250,149,035.87 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-14 | 2023-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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