| 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 | 64,687,949.19 | 50,936,720.58 | 95,748,732.97 | 67,710,147.27 | 34,805,393.96 | 9,773,542.80 |
| 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 | 25,011,000.00 | 31,906,957.92 | 6,600.00 | 50,083,433.33 | 104,529,922.22 | 106,278,038.89 |
| 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 | 204,930,847.54 | 260,282,848.47 | 322,467,726.05 | 293,317,837.27 | 291,113,744.01 | 381,195,459.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,041,990.66 | 134,619,550.66 | 190,393,517.40 | 136,412,130.86 | 159,326,629.32 | 273,680,631.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,888,856.88 | 125,663,297.81 | 132,074,208.65 | 156,905,706.41 | 131,787,114.69 | 107,514,828.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,948.44 | 1,006,919.57 | 559,243.71 | 2,585,339.19 | 3,502,316.42 | 7,816,592.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,918.31 | 1,472,661.70 | 834,314.43 | 1,627,692.90 | 1,003,560.60 | 1,440,902.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,366,049.81 | 121,909,040.10 | 116,819,944.65 | 111,837,292.14 | 110,376,881.43 | 118,652,770.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,784.70 | 391,308.58 | 463,693.55 | 1,099,505.39 | 1,353,427.18 | 1,186,152.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,545,271.92 | 8,134,212.39 | 4,099,822.30 | 512,390.80 | 592,211.01 | 583,473.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,655,806.83 | 554,423,079.09 | 569,713,888.04 | 558,292,905.81 | 600,073,152.72 | 643,120,749.02 |
| 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 | 766,865.38 | 855,076.66 | 992,940.24 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 577,354.08 | 577,354.08 | 577,354.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,761.75 | 8,526,847.17 | 8,178,728.65 | 8,301,635.98 | 8,424,543.31 | 8,547,450.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,596,933.96 | 157,734,238.09 | 161,830,847.22 | 166,465,496.33 | 166,795,271.81 | 162,757,810.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,095,263.41 | 63,211,332.57 | 45,550,380.09 | 25,005,078.91 | 3,750,363.40 | 11,686,885.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,718.83 | 7,918,099.94 | 6,392,115.69 | 7,162,489.74 | 7,932,863.79 | 8,703,043.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,485,640.42 | 30,678,511.50 | 30,871,382.58 | 31,064,253.66 | 31,257,124.75 | 31,449,995.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,313.44 | 1,261,340.02 | 893,551.51 | 169,449.46 | 186,055.09 | 206,231.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,776.93 | 245,590.54 | 221,698.54 | 4,522,445.04 | 3,750,075.88 | 3,435,500.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,196,297.00 | 5,451,420.92 | 5,667,080.00 | 2,833,882.00 | 2,463,369.49 | 353,690.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,475,571.12 | 275,882,457.41 | 260,598,724.52 | 246,102,085.20 | 225,137,021.60 | 227,717,961.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,131,377.95 | 830,305,536.50 | 830,312,612.56 | 804,394,991.01 | 825,210,174.32 | 870,838,710.25 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 2,968,800.00 | 12,735,307.30 | - | - | 24,500,062.58 |
| 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 | 196,347,431.85 | 224,486,343.79 | 233,171,039.21 | 200,134,901.17 | 139,646,708.94 | 128,583,366.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,286,157.13 | 71,537,417.16 | 86,796,729.95 | 44,793,087.58 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,061,274.72 | 152,948,926.63 | 146,374,309.26 | 155,341,813.59 | 139,646,708.94 | 128,583,366.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,018.06 | 425,426.59 | 269,466.40 | 402,077.54 | 408,286.07 | 371,688.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791,479.63 | 8,035,716.81 | 8,431,878.23 | 13,813,732.57 | 12,599,505.39 | 13,026,150.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,309.13 | 11,362,953.40 | 15,323,069.49 | 9,298,162.33 | 9,044,179.98 | 8,244,343.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,562,987.34 | 15,161,193.35 | 13,101,497.02 | 12,930,328.57 | 9,246,993.00 | 10,435,629.30 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 9,066,670.00 | - | - | - | 9,066,670.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,053.30 | 3,666,441.32 | 3,061,617.86 | 3,837,220.70 | 5,506,833.17 | 3,647,292.49 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,398.13 | 3,274,849.34 | 2,733,577.54 | 2,941,397.33 | 3,102,578.49 | 2,642,151.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,235.20 | 14,579,381.10 | 15,345,933.67 | 38,349,091.06 | 127,297,825.07 | 177,692,831.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,895,582.64 | 283,961,105.70 | 304,173,386.72 | 281,706,911.27 | 315,919,580.11 | 369,143,515.54 |
| 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 | 3,968,980.35 | 5,199,341.44 | 4,184,813.51 | 4,730,881.39 | 5,265,092.62 | 6,334,416.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,949,529.90 | 13,562,887.22 | 13,707,139.54 | 14,811,958.52 | 15,452,170.83 | 16,092,383.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,673.14 | 4,320,349.90 | 4,360,988.48 | 10,443,837.05 | 10,957,895.82 | 8,103,834.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,702,183.39 | 23,082,578.56 | 22,252,941.53 | 29,986,676.96 | 31,675,159.27 | 30,530,633.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,597,766.03 | 307,043,684.26 | 326,426,328.25 | 311,693,588.23 | 347,594,739.38 | 399,674,149.19 |
| 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 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,323,094.48 | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,352.43 | 160,647.26 | 155,138.80 | 134,282.41 | 134,643.29 | 120,360.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,144,036.02 | 29,144,036.02 | 29,144,036.02 | 23,065,424.10 | 23,065,424.10 | 23,066,310.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,295,428.99 | 219,966,791.95 | 199,601,979.05 | 195,511,730.45 | 180,425,401.73 | 173,987,924.13 |
| 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 | 530,533,611.92 | 523,261,441.05 | 502,891,119.69 | 492,701,402.78 | 477,615,434.94 | 471,164,561.06 |
| 少数股东权益(元) | - | - | - | - | - | 411.19 | 995,164.62 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,533,611.92 | 523,261,852.24 | 503,886,284.31 | 492,701,402.78 | 477,615,434.94 | 471,164,561.06 |
| 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 | 808,131,377.95 | 830,305,536.50 | 830,312,612.56 | 804,394,991.01 | 825,210,174.32 | 870,838,710.25 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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