| 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 | 174,144,852.75 | 159,165,480.50 | 285,381,713.98 | 244,948,903.39 | 260,481,951.98 | 234,270,015.99 |
| 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 | 2,003,953.43 | 2,006,787.08 | 2,003,918.88 | 2,000,000.00 | 2,000,000.00 | - |
| 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 | 61,877,126.63 | 55,040,230.81 | 30,496,047.67 | 95,819,631.18 | 108,828,108.87 | 69,774,219.28 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,095,200.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,877,126.63 | 55,040,230.81 | 30,496,047.67 | 95,819,631.18 | 106,732,908.87 | 69,774,219.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,798.07 | 33,577,902.72 | 7,206,181.15 | 11,361,465.03 | 25,897,212.67 | 44,683,337.42 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 347,816.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,386,750.00 | 2,806,440.14 | 1,567,238.40 | 3,675,060.11 | 1,713,861.33 | 39,311,934.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,903,443.77 | 180,207,217.39 | 193,736,886.11 | 123,292,621.74 | 103,472,932.03 | 150,103,460.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,668,384.43 | 179,797,695.85 | 165,342,762.77 | 30,765,379.69 | 19,225,443.35 | 17,288,788.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,482,309.08 | 613,142,754.49 | 686,799,800.16 | 522,566,301.14 | 521,669,510.23 | 555,849,572.84 |
| 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 | 14,879,883.13 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,785,985.28 | 86,939,808.74 | 88,682,465.56 | 91,313,168.18 | 92,140,747.35 | 93,026,735.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,190,382.26 | 129,598,446.00 | 126,783,906.30 | 121,796,262.87 | 96,807,126.72 | 75,865,386.04 |
| 使用权资产(元) | - | - | - | - | - | 196,797.12 | 393,594.34 | 590,391.49 | 787,188.64 | 1,111,975.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,422,268.23 | 27,652,568.82 | 27,800,084.89 | 28,143,557.23 | 28,243,291.75 | 28,409,559.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,237.81 | 7,616,112.81 | 5,953,588.53 | 7,241,651.23 | 9,544,841.34 | 7,191,674.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,777,756.71 | 272,003,733.49 | 269,613,639.62 | 269,085,031.00 | 247,523,195.80 | 225,605,331.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,260,065.79 | 885,146,487.98 | 956,413,439.78 | 791,651,332.14 | 769,192,706.03 | 781,454,904.41 |
| 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 | 117,427,546.20 | 196,800,000.00 | 238,605,899.29 | 82,500,000.00 | 62,500,000.00 | 6,400,000.00 |
| 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 | 31,336,649.23 | 14,811,304.07 | 23,417,467.24 | 36,230,969.93 | 43,360,790.15 | 37,179,612.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,336,649.23 | 14,811,304.07 | 23,417,467.24 | 36,230,969.93 | 43,360,790.15 | 37,179,612.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,729,975.92 | 12,703,318.59 | 37,017,699.12 | 14,580,530.97 | 24,923,451.33 | 56,860,138.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,291.59 | 589,398.08 | 2,714,077.03 | 558,386.46 | 541,654.97 | 437,420.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,989.70 | 2,323,353.33 | 2,742,366.62 | 513,085.52 | 855,958.91 | 8,619,087.18 |
| 应付股利(元) | - | - | - | - | 22,113,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,077.74 | 17,062.79 | 124,626.74 | 209,447.76 | 223,634.97 | 143,745.38 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 10,113,446.53 | 10,113,446.53 | 10,011,458.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,177,131.41 | 1,641,681.41 | 460,176.99 | 1,895,469.03 | 3,240,048.67 | 2,549,265.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,278,661.79 | 228,886,118.27 | 305,082,313.03 | 146,601,336.20 | 145,758,985.53 | 122,200,728.35 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 3,503,840.28 | 3,504,224.31 | 3,504,224.31 | 13,530,362.48 | 3,530,362.48 | 38,504,438.19 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 819,852.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,600.24 | 5,130,551.48 | 5,173,682.90 | 4,813,551.72 | 3,855,555.57 | 3,888,888.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 445.23 | 4,171.15 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,440.52 | 8,635,221.02 | 8,682,078.36 | 18,343,914.20 | 7,385,918.05 | 43,213,180.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,852,102.31 | 237,521,339.29 | 313,764,391.39 | 164,945,250.40 | 153,144,903.58 | 165,413,908.38 |
| 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 | 163,800,000.00 | 163,800,000.00 | 163,800,000.00 | 163,800,000.00 | 163,800,000.00 | 162,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,774,195.00 | 306,774,195.00 | 306,774,195.00 | 306,774,195.00 | 306,774,195.00 | 299,734,751.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,352,099.34 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,347,417.66 | 28,969,943.44 | 29,347,417.66 | 28,333,483.40 | 28,333,483.40 | 28,333,483.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,509,054.66 | 133,841,048.51 | 128,300,782.63 | 113,205,752.22 | 102,437,999.68 | 125,672,761.03 |
| 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 | 610,078,567.98 | 633,385,186.95 | 628,222,395.29 | 612,113,430.62 | 601,345,678.08 | 616,040,996.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,329,395.50 | 14,239,961.74 | 14,426,653.10 | 14,592,651.12 | 14,702,124.37 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,407,963.48 | 647,625,148.69 | 642,649,048.39 | 626,706,081.74 | 616,047,802.45 | 616,040,996.03 |
| 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 | 894,260,065.79 | 885,146,487.98 | 956,413,439.78 | 791,651,332.14 | 769,192,706.03 | 781,454,904.41 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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