| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 176,427,751.67 | 127,202,475.91 | 138,465,271.48 | 152,422,776.54 |
| 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 | 89,466,640.00 | 157,059,200.00 | 142,097,106.00 | 144,542,945.75 |
| 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 | 238,347,077.94 | 240,768,460.79 | 253,260,325.44 | 230,422,265.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,080,458.85 | 27,746,794.13 | 46,829,669.23 | 40,724,528.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,266,619.09 | 213,021,666.66 | 206,430,656.21 | 189,697,736.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,817.37 | 4,344,183.51 | 6,694,920.18 | 6,217,348.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,000.09 | 2,235,582.94 | 1,254,687.29 | 1,416,605.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,233,147.98 | 52,543,639.40 | 57,713,357.58 | 53,824,069.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,705.57 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,890.49 | 7,479,784.18 | 7,489,268.74 | 10,002,196.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,682,402.45 | 598,339,423.63 | 611,996,887.73 | 604,766,675.06 |
| 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 | 689,156.42 | 565,035.47 | 565,035.47 | 88,619.25 |
| 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 | 21,518,461.80 | 21,171,566.31 | 21,171,566.31 | 21,171,566.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,745,578.85 | 190,735,664.20 | 195,420,514.63 | 199,086,700.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,803.27 | 4,209,411.24 | 3,948,938.67 | 4,972,415.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,956,864.41 | 19,477,169.77 | 20,609,568.70 | 22,788,274.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,600.11 | 12,893,028.22 | 13,062,302.36 | 12,484,237.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,491,613.49 | 25,802,048.58 | 27,292,493.41 | 26,915,305.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,223.93 | 15,817,738.45 | 15,062,682.99 | 14,611,475.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,051.31 | 7,760,787.05 | 7,174,683.64 | 3,237,596.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,707,034.15 | 298,470,129.85 | 304,345,466.74 | 305,393,872.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,389,436.60 | 896,809,553.48 | 916,342,354.47 | 910,160,547.20 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | 40,060,622.23 | 40,055,111.12 | 40,060,622.23 |
| 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 | 118,987,832.06 | 112,258,600.79 | 129,375,870.54 | 123,563,708.27 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | 2,046,980.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,987,832.06 | 112,258,600.79 | 129,375,870.54 | 121,516,727.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,021.61 | 18,670,298.35 | 11,474,776.36 | 10,942,566.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,235,374.97 | 14,844,321.96 | 14,060,983.36 | 13,615,018.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,007.80 | 4,184,735.29 | 3,142,100.31 | 3,158,514.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,292.69 | 2,930,313.48 | 1,944,831.23 | 2,384,957.69 |
| 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 | 3,973,628.92 | 3,398,381.29 | 3,350,224.27 | 1,366,845.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,416,905.85 | 13,041,703.55 | 26,783,546.59 | 19,653,598.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,342,063.90 | 209,388,976.94 | 230,187,443.78 | 214,745,832.19 |
| 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 | 4,359,099.54 | 5,904,813.57 | 6,839,159.87 | 10,698,393.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,011.85 | 4,820,181.04 | 4,574,789.08 | 4,664,221.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,831.56 | 4,700,889.60 | 4,771,813.62 | 5,114,206.49 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,942.95 | 15,425,884.21 | 16,185,762.57 | 20,476,821.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,857,006.85 | 224,814,861.15 | 246,373,206.35 | 235,222,653.90 |
| 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 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,040.60 | 11,561,533.15 | 8,676,076.66 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,243.52 | 11,929,186.64 | 11,929,186.64 | 11,929,186.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,026,160.71 | 293,666,143.74 | 288,435,126.23 | 284,452,703.70 |
| 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 | 685,733,990.96 | 671,580,424.56 | 669,234,863.54 | 673,928,517.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,438.79 | 414,267.77 | 734,284.58 | 1,009,375.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,532,429.75 | 671,994,692.33 | 669,969,148.12 | 674,937,893.30 |
| 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 | 883,389,436.60 | 896,809,553.48 | 916,342,354.47 | 910,160,547.20 |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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