| 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 | 163,796,774.01 | 85,678,110.38 | 35,889,172.70 | 54,803,629.24 | 95,990,149.85 | 119,580,498.41 |
| 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 | 73,278,984.71 | 169,209,197.26 | 37,012,845.55 | 37,135,928.34 | 9,012,415.07 | 30,033,287.67 |
| 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 | 1,376,085.32 | 1,048,521.83 | 722,750.00 | 851,388.31 | 1,184,702.71 | 976,923.47 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | 36,900.00 | 36,900.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,085.32 | 1,048,521.83 | 722,750.00 | 851,388.31 | 1,147,802.71 | 940,023.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,725,318.29 | 13,823,270.79 | 9,215,988.09 | 15,717,456.00 | 16,748,951.46 | 13,759,195.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,603.52 | 624,734.35 | 435,763.52 | 465,236.64 | 420,104.25 | 497,953.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,074.45 | 14,555,734.32 | 20,127,157.37 | 13,472,802.55 | 14,383,322.61 | 16,177,952.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,736.83 | 1,164,171.59 | 2,765,898.41 | 317,612.21 | 323,595.98 | 112,760.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,584,577.13 | 286,103,740.52 | 106,169,575.64 | 122,764,053.29 | 138,063,241.93 | 181,138,571.39 |
| 非流动资产： | ||||||||||
| 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 | 1,467,121.72 | 1,877,247.67 | 2,160,321.68 | 1,747,743.92 | 1,683,500.29 | 1,670,471.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,324,321.06 | 38,791,829.04 | 40,270,397.18 | 40,834,259.76 | 42,079,119.72 | 43,431,445.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,235,073.34 | 120,079,755.26 | 114,801,684.33 | 92,199,074.98 | 88,859,996.21 | 62,222,596.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,284,517.26 | 33,625,546.50 | 34,046,705.15 | 34,427,799.09 | 34,808,893.03 | 35,230,051.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,122,300.40 | 20,500,019.99 | 20,877,739.58 | 21,255,459.17 | 21,633,178.76 | 22,010,898.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,827.33 | 92,134.76 | 47,429.87 | 1,825,248.32 | 3,985,788.79 | 3,444,998.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,192,420.44 | 9,751,626.43 | 9,746,865.59 | 6,390,383.47 | 6,417,719.34 | 2,687,689.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,778,581.55 | 224,718,159.65 | 221,951,143.38 | 198,679,968.71 | 199,468,196.14 | 170,698,151.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,363,158.68 | 510,821,900.17 | 328,120,719.02 | 321,444,022.00 | 337,531,438.07 | 351,836,722.56 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 10,010,121.52 | 6,772,703.81 | 5,959,828.47 | - |
| 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 | 45,881,124.99 | 48,129,913.37 | 58,801,110.68 | 46,654,874.84 | 49,680,420.58 | 60,350,279.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,881,124.99 | 48,129,913.37 | 58,801,110.68 | 46,654,874.84 | 49,680,420.58 | 60,350,279.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154,415.35 | 15,214,825.80 | 15,534,768.03 | 12,574,275.45 | 13,935,500.71 | 15,220,705.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,025.21 | 1,733,104.75 | 5,252,215.24 | 550,530.00 | 2,107,050.00 | 1,092,232.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,120.96 | 102,998.12 | 147,222.35 | 126,929.70 | 180,399.58 | 353,478.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,215.70 | 5,238,411.53 | 5,708,507.23 | 6,406,913.41 | 6,696,500.78 | 9,704,881.49 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,502.22 | 410,761.46 | 2,034,429.36 | 1,420,091.52 | 1,238,978.36 | 1,978,691.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,609,404.43 | 70,830,015.03 | 97,488,374.41 | 74,506,318.73 | 79,798,678.48 | 88,700,269.75 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | 会员可见 | - | 20,746,666.67 | - | 20,711,666.67 | - | 20,676,666.67 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 20,729,166.67 | - | 20,694,166.67 | - | 20,659,166.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,855.75 | 442,154.01 | 448,230.06 | 333,923.81 | 586,304.04 | 485,650.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,168.76 | 9,685,902.38 | 12,846,146.03 | 14,567,167.12 | 14,687,269.78 | 14,847,111.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459.12 | 44,936.58 | 2,578.89 | 7,772.08 | 1,862.26 | 8,321.92 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 217,800.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,150.30 | 30,902,159.64 | 34,008,621.65 | 35,820,829.68 | 35,952,102.75 | 36,000,250.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,450,554.73 | 101,732,174.67 | 131,496,996.06 | 110,327,148.41 | 115,750,781.23 | 124,700,520.41 |
| 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 | 274,271,974.00 | 274,873,974.00 | 258,767,903.00 | 258,767,903.00 | 258,767,903.00 | 257,718,203.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,730,932.79 | 441,820,687.60 | 233,939,601.35 | 248,416,103.30 | 247,388,917.02 | 239,607,097.31 |
| 减：库存股(元) | - | - | - | - | - | 2,588,600.00 | 2,588,600.00 | 2,588,600.00 | 2,588,600.00 | 6,471,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -799,527.58 | -450,920.52 | -210,307.61 | -560,998.71 | -615,605.80 | -626,680.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,299,279.55 | -348,956,637.69 | -336,706,330.60 | -337,220,084.11 | -323,329,847.91 | -304,222,485.27 |
| 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 | 349,914,718.36 | 364,709,122.09 | 153,212,884.84 | 166,824,942.18 | 179,633,385.01 | 186,015,253.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,997,885.59 | 44,380,603.41 | 43,410,838.12 | 44,291,931.41 | 42,147,271.83 | 41,120,949.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,912,603.95 | 409,089,725.50 | 196,623,722.96 | 211,116,873.59 | 221,780,656.84 | 227,136,202.15 |
| 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 | 494,363,158.68 | 510,821,900.17 | 328,120,719.02 | 321,444,022.00 | 337,531,438.07 | 351,836,722.56 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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