| 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 | 125,250,195.70 | 153,866,432.08 | 195,467,833.89 | 158,443,318.08 | 139,606,379.87 | 170,220,876.48 |
| 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 | 12,316,710.59 | 13,581,676.85 | 16,226,987.38 | 11,597,212.82 | 11,312,339.30 | 11,992,390.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,048.03 | 605,078.00 | 1,450,707.36 | 1,849,645.76 | 1,697,605.14 | 1,319,110.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,548,662.56 | 12,976,598.85 | 14,776,280.02 | 9,747,567.06 | 9,614,734.16 | 10,673,279.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,697.08 | 7,641,007.59 | 5,273,186.53 | 8,173,853.49 | 6,758,897.89 | 6,273,125.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,410.48 | 2,267,650.49 | 2,027,531.09 | 1,985,235.38 | 1,795,753.78 | 3,199,214.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,380,223.76 | 87,951,709.56 | 76,553,691.47 | 90,671,654.15 | 86,412,832.55 | 81,141,748.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,938.66 | 7,092,584.46 | 3,611,045.10 | 4,450,941.01 | 2,992,262.50 | 3,332,430.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,456,055.83 | 273,535,508.36 | 301,259,573.51 | 276,871,694.43 | 250,033,850.32 | 277,557,743.36 |
| 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 | 6,308,312.08 | 9,238,040.59 | 10,798,304.57 | 11,257,649.14 | 12,316,669.88 | 13,505,127.40 |
| 投资性房地产(元) | - | - | - | 会员可见 | 960,084.02 | 1,528,997.27 | 1,540,925.02 | 1,552,852.78 | 1,564,780.54 | 1,576,708.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,861,020.19 | 128,731,580.06 | 128,940,779.42 | 124,222,385.65 | 117,240,420.99 | 110,777,044.01 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | 3,295,496.74 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,892.75 | 10,053,238.36 | 10,861,905.38 | 11,991,347.21 | 13,195,849.99 | 7,236,997.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,928,222.81 | 50,775,803.13 | 49,023,910.00 | 49,833,920.02 | 51,209,292.03 | 52,554,461.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,738,952.08 | 84,738,952.08 | 84,738,952.08 | 85,062,587.97 | 85,062,587.97 | 83,096,825.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,175.56 | 1,504,236.76 | 1,705,297.96 | 1,781,425.32 | 1,743,038.97 | 1,440,580.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,153.77 | 11,734,545.72 | 14,393,955.66 | 13,593,098.30 | 19,177,328.52 | 20,000,658.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,805.78 | 4,151,675.88 | 6,186,943.65 | 9,505,000.30 | 7,545,282.88 | 6,944,110.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,546,619.04 | 302,457,069.85 | 311,486,470.48 | 308,800,266.69 | 309,055,251.77 | 297,132,513.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,002,674.87 | 575,992,578.21 | 612,746,043.99 | 585,671,961.12 | 559,089,102.09 | 574,690,257.25 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 9,083,796.27 | 9,021,289.86 | 8,645,947.65 | 8,911,357.34 | 8,199,315.16 |
| 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 | 22,158,593.46 | 28,626,377.01 | 25,154,770.81 | 19,745,770.29 | 20,637,439.07 | 19,703,683.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,158,593.46 | 28,626,377.01 | 25,154,770.81 | 19,745,770.29 | 20,637,439.07 | 19,703,683.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,484.85 | 197,792.03 | 56,585.30 | 51,171.20 | 61,546.59 | 9,911.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,746.33 | 8,637,210.52 | 3,034,762.64 | 12,100,241.20 | 9,673,728.94 | 12,938,226.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,183.06 | 10,111,329.14 | 29,652,092.71 | 10,726,473.67 | 10,180,626.13 | 9,194,673.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,344.77 | 2,450,355.68 | 9,564,396.55 | 3,093,977.55 | 3,915,312.98 | 5,158,490.69 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 73,634.76 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,285.99 | 2,008,555.96 | 1,534,901.52 | 2,149,759.65 | 967,770.50 | 1,236,490.46 |
| 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 | 4,914,332.67 | 5,167,535.56 | 4,955,098.82 | 4,920,546.46 | 4,868,717.86 | 2,604,109.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,954.63 | 1,221,032.82 | 509,220.95 | 1,093,767.05 | 978,629.85 | 1,386,833.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,926,560.52 | 67,503,984.99 | 83,483,119.16 | 62,527,654.72 | 60,195,129.26 | 60,431,735.13 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 155,437.72 | 166,544.39 | 172,759.66 | 205,469.74 | 214,699.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,700.84 | 5,754,696.83 | 6,739,535.81 | 7,880,367.88 | 9,107,282.13 | 5,468,854.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,864.45 | 2,915,458.49 | 3,128,142.64 | 2,941,563.94 | 2,708,946.86 | 2,640,000.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,973.16 | 5,448,124.59 | 5,646,053.16 | 6,779,083.20 | 7,318,113.03 | 7,399,460.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,880.95 | 6,516,803.64 | 6,749,654.21 | 7,081,971.27 | 7,414,985.81 | 8,266,785.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,299,419.40 | 20,790,521.27 | 22,429,930.21 | 24,855,745.95 | 26,754,797.57 | 23,989,800.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,225,979.92 | 88,294,506.26 | 105,913,049.37 | 87,383,400.67 | 86,949,926.83 | 84,421,535.35 |
| 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 | 84,579,800.00 | 84,579,800.00 | 84,579,800.00 | 86,085,280.00 | 81,435,280.00 | 81,435,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,695,456.28 | 179,780,187.05 | 182,434,217.50 | 198,973,856.01 | 180,806,301.09 | 201,331,752.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,427.69 | -215,285.55 | 47,764.12 | 322,661.85 | 494,428.02 | 522,569.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,024,587.68 | 31,024,587.68 | 31,024,587.68 | 26,514,241.89 | 26,514,241.89 | 26,514,241.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,431,568.57 | 190,943,621.72 | 203,952,198.45 | 180,101,300.29 | 174,784,097.42 | 178,154,941.40 |
| 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 | 464,877,984.84 | 486,112,910.90 | 502,038,567.75 | 491,997,340.04 | 464,034,348.42 | 487,958,785.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,289.89 | 1,585,161.05 | 4,794,426.87 | 6,291,220.41 | 8,104,826.84 | 2,309,936.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,776,694.95 | 487,698,071.95 | 506,832,994.62 | 498,288,560.45 | 472,139,175.26 | 490,268,721.90 |
| 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 | 540,002,674.87 | 575,992,578.21 | 612,746,043.99 | 585,671,961.12 | 559,089,102.09 | 574,690,257.25 |
| 公告日期 | 2025-08-12 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-03-08 | 2023-10-27 | 2023-08-22 | 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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