| 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 | 78,360,052.74 | 81,738,741.36 | 116,059,679.78 | 66,989,271.20 | 78,167,011.29 | 119,917,386.99 |
| 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 | 70,185,194.53 | 85,566,561.64 | 75,093,030.14 | 60,143,334.23 | 65,611,212.33 | 90,780,630.13 |
| 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 | 314,591,838.81 | 295,559,724.04 | 270,954,146.98 | 286,737,937.97 | 266,826,273.63 | 251,258,739.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,771.81 | 4,982,305.98 | 3,686,872.87 | 2,880,106.67 | 3,197,594.77 | 3,903,421.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,513,067.00 | 290,577,418.06 | 267,267,274.11 | 283,857,831.30 | 263,628,678.86 | 247,355,317.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,743.44 | 1,853,347.27 | 1,224,353.34 | 1,004,936.14 | 1,251,415.69 | 1,051,925.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,350.20 | 5,279,458.87 | 2,955,961.82 | 5,893,454.60 | 4,323,699.54 | 7,221,224.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,232,597.08 | 73,085,343.82 | 74,527,348.86 | 78,954,486.62 | 78,740,880.11 | 81,499,413.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,189,058.95 | 18,610,575.26 | 18,939,309.65 | 23,020,030.71 | 23,858,947.38 | 23,720,129.09 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,942.17 | 1,239,936.76 | 1,224,931.35 | 1,210,626.86 | 1,196,322.37 | 1,182,017.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,654.31 | 861,493.14 | 517,379.10 | 578,513.29 | 363,728.78 | 457,656.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,223,890.30 | 573,237,440.98 | 577,314,196.88 | 531,556,073.11 | 524,384,625.62 | 582,491,777.90 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 2,405,421.49 | 2,376,659.74 | 2,347,897.99 | 3,704,130.82 | 3,660,363.66 | 3,616,596.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,703.58 | 566,071.95 | 565,622.65 | 675,000.00 | 675,000.00 | 675,000.00 |
| 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 | 1,315,800.00 | 1,710,600.00 | 1,710,600.00 | 1,805,000.00 | 1,805,000.00 | 1,629,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,201,139.33 | 58,659,994.16 | 59,551,066.84 | 60,404,180.88 | 61,332,245.16 | 61,886,562.68 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 2,816,303.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,153.01 | 299,685.71 | 347,004.50 | 394,323.29 | 441,642.08 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,486.30 | 1,075,823.52 | 1,134,160.74 | 1,439,244.41 | 1,451,502.86 | 1,446,530.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,668.07 | 9,711,743.93 | 10,018,152.38 | 8,574,292.44 | 8,524,278.97 | 5,879,822.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,779,734.53 | 11,508,959.26 | 10,317,809.23 | 9,680,612.31 | 9,362,417.07 | 10,493,043.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 39,000.00 | 36,672.00 | 78,832.00 | - | - | 140,692.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,202,106.31 | 85,946,210.27 | 86,071,146.33 | 86,676,784.15 | 87,252,449.80 | 88,583,950.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,425,996.61 | 659,183,651.25 | 663,385,343.21 | 618,232,857.26 | 611,637,075.42 | 671,075,728.89 |
| 流动负债： | ||||||||||
| 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 | 59,549,813.66 | 49,577,873.72 | 46,580,323.21 | 45,622,872.01 | 49,580,294.42 | 50,594,325.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,927.00 | 920,100.00 | 2,460,500.00 | 4,119,555.00 | 5,673,214.55 | 5,998,323.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,576,886.66 | 48,657,773.72 | 44,119,823.21 | 41,503,317.01 | 43,907,079.87 | 44,596,001.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,606,182.24 | 23,331,130.89 | 30,650,829.53 | 24,721,836.20 | 20,616,165.92 | 21,808,836.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,485.72 | 4,899,886.72 | 15,642,196.53 | 5,914,465.39 | 5,637,624.93 | 4,579,289.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,287.90 | 4,218,105.07 | 8,508,188.37 | 6,909,164.67 | 5,350,303.65 | 9,234,013.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,284.17 | 448,096.67 | 2,101,082.07 | 1,357,109.49 | 1,110,745.89 | 4,164,275.42 |
| 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 | 1,754,354.74 | - | 190,431.19 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,682.13 | 2,427,236.88 | 2,433,040.02 | 3,733,766.90 | 3,169,411.28 | 4,121,547.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,686,090.56 | 84,902,329.95 | 106,106,090.92 | 88,259,214.66 | 85,464,546.09 | 94,502,287.47 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,231,682.67 | 291,395.18 | 98,087.33 | 384,735.55 | 380,937.42 | - |
| 递延所得税负债(元) | - | - | - | - | - | 322,713.41 | 267,094.28 | 270,334.28 | 353,560.64 | 392,017.93 |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,231,682.67 | 614,108.59 | 365,181.61 | 655,069.83 | 734,498.06 | 392,017.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,917,773.23 | 85,516,438.54 | 106,471,272.53 | 88,914,284.49 | 86,199,044.15 | 94,894,305.40 |
| 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 | 139,497,776.00 | 139,497,776.00 | 139,497,776.00 | 139,497,776.00 | 139,497,776.00 | 141,881,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,768,739.28 | 303,516,081.48 | 300,263,423.69 | 296,316,228.97 | 296,316,228.97 | 310,433,949.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,910.07 | 29,447,910.07 | 29,447,910.07 | 28,736,751.22 | 15,012,452.11 | 18,917,611.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,761,029.52 | -4,366,229.52 | -4,366,229.52 | -4,271,829.52 | -4,271,829.52 | -4,447,429.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,189,091.29 | 34,189,091.29 | 34,189,091.29 | 27,112,526.73 | 27,112,526.73 | 27,112,526.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,013,896.64 | 129,018,903.87 | 115,519,508.03 | 98,157,669.63 | 80,446,891.54 | 118,669,231.71 |
| 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 | 556,260,563.62 | 572,407,713.05 | 555,655,659.42 | 528,075,620.59 | 524,089,141.61 | 574,732,079.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,659.76 | 1,259,499.66 | 1,258,411.26 | 1,242,952.18 | 1,348,889.66 | 1,449,344.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,508,223.38 | 573,667,212.71 | 556,914,070.68 | 529,318,572.77 | 525,438,031.27 | 576,181,423.49 |
| 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 | 656,425,996.61 | 659,183,651.25 | 663,385,343.21 | 618,232,857.26 | 611,637,075.42 | 671,075,728.89 |
| 公告日期 | 2025-08-20 | 2025-04-21 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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