| 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 | 172,989,005.15 | 171,162,167.92 | 141,123,282.47 | 172,476,930.29 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | 695,250.00 | - | - |
| 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 | 260,858,069.66 | 219,126,444.58 | 235,906,092.41 | 208,622,854.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,216.88 | 5,007,934.09 | 3,348,146.22 | 2,540,491.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,821,852.78 | 214,118,510.49 | 232,557,946.19 | 206,082,363.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,780.48 | 11,202,786.51 | 5,721,790.80 | 6,288,607.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,719.89 | 2,020,422.44 | 2,563,878.57 | 1,851,417.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,567,756.15 | 135,213,321.11 | 153,855,520.64 | 166,323,723.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,928,291.51 | 11,571,022.61 | 13,331,259.34 | 13,244,554.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,790,184.51 | 555,300,550.04 | 552,835,968.23 | 568,934,356.33 |
| 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 | 15,035,382.22 | 1,281,866.84 | 333,742.80 | 373,036.49 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 1,810,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,790,267.93 | 150,367,961.90 | 153,114,245.62 | 154,456,544.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,674.96 | 7,198,784.61 | 4,652,123.03 | 2,678,761.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,110.79 | 10,470,934.18 | 11,181,443.11 | 318,767.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,113,779.13 | 35,414,376.30 | 35,823,043.74 | 36,373,040.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,478.05 | 11,039,111.20 | 10,459,186.62 | 11,272,351.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,064.24 | 6,126,017.41 | 6,241,067.18 | 6,239,723.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,989.50 | 5,304,958.03 | 4,046,376.96 | 3,840,536.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,715,709.36 | 283,225,973.01 | 281,873,191.60 | 273,385,224.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,505,893.87 | 838,526,523.05 | 834,709,159.83 | 842,319,581.02 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,698,861.44 | 92,475,405.72 | 110,281,218.78 | 112,291,686.02 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 2,630,340.00 | - | - | - |
| 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 | 138,142,029.43 | 112,674,023.12 | 109,016,008.14 | 104,658,416.01 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,000,000.00 | 6,000,000.00 | 12,000,000.00 | 9,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,142,029.43 | 106,674,023.12 | 97,016,008.14 | 94,858,416.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,136.27 | 9,846,629.11 | 12,763,368.22 | 15,326,083.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,369,296.26 | 7,568,832.29 | 7,058,023.61 | 8,555,727.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,341.56 | 5,696,792.88 | 1,404,772.99 | 1,700,727.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,139.66 | 275,973.22 | 203,245.96 | 704,007.00 |
| 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 | 2,054,261.14 | 2,104,459.05 | 2,083,894.44 | 231,167.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,446.53 | 201,765.57 | 692,709.79 | 959,229.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,771,852.29 | 230,843,880.96 | 243,503,241.93 | 244,427,044.91 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,005.61 | 8,524,189.87 | 9,128,677.30 | 90,691.65 |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,601.16 | 1,866,742.61 | 1,882,562.45 | 1,898,382.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,800.47 | 2,815,979.84 | 2,763,775.48 | 2,815,905.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,646,407.24 | 13,206,912.32 | 13,775,015.23 | 4,804,979.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,418,259.53 | 244,050,793.28 | 257,278,257.16 | 249,232,023.93 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,633.56 | -288,877.75 | -242,587.70 | -159,915.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,024,201.00 | 26,825,474.11 | 26,825,474.11 | 26,825,474.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,782,902.98 | 228,388,050.13 | 211,359,726.33 | 226,505,465.35 |
| 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 | 578,485,274.03 | 577,267,450.10 | 560,285,416.35 | 575,513,827.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,602,360.31 | 17,208,279.67 | 17,145,486.32 | 17,573,729.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,087,634.34 | 594,475,729.77 | 577,430,902.67 | 593,087,557.09 |
| 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 | 879,505,893.87 | 838,526,523.05 | 834,709,159.83 | 842,319,581.02 |
| 公告日期 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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