| 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 | 94,051,163.87 | 115,378,116.38 | 145,225,963.80 | 85,858,143.21 | 160,982,714.17 | 113,480,271.30 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 135,189,217.61 | 132,122,679.26 | 141,119,880.79 | 133,807,472.65 | 129,676,827.65 | 142,367,412.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,986.77 | 23,968,681.95 | 33,807,959.94 | 21,520,095.93 | 25,532,804.84 | 32,670,468.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,496,230.84 | 108,153,997.31 | 107,311,920.85 | 112,287,376.72 | 104,144,022.81 | 109,696,943.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,514.44 | 3,917,245.29 | 3,512,215.12 | 16,909,108.31 | 8,663,442.95 | 11,594,820.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,180.13 | 6,094,747.00 | 8,012,133.73 | 628,483.23 | 2,681,463.19 | 6,907,937.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,113,976.12 | 83,114,016.67 | 85,933,735.31 | 84,609,631.70 | 82,168,580.43 | 93,314,795.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,113.85 | 44,062,029.74 | 64,215,854.47 | 62,829,662.63 | 2,185,927.52 | 61,496,430.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,755,210.24 | 386,151,630.78 | 451,297,636.17 | 392,359,311.10 | 393,531,130.70 | 442,749,663.37 |
| 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 | 27,109,174.57 | 26,618,237.32 | 26,504,213.62 | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,806.92 | 2,252,298.00 | 2,252,298.00 | 2,191,872.21 | 2,191,872.21 | 2,221,298.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,029.47 | 2,200,479.26 | 2,224,929.05 | 2,249,378.84 | 2,273,828.63 | 2,298,278.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,883,244.08 | 28,211,448.11 | 28,740,442.28 | 31,307,169.69 | 29,144,350.99 | 30,037,176.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,803,237.54 | 45,731,577.26 | 7,047,510.05 | 9,433.96 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,092.08 | 17,224,967.91 | 16,167,002.15 | 26,165,093.82 | 46,552,868.53 | 51,530,696.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,363,929.46 | 51,652,061.68 | 52,025,847.38 | 52,062,341.55 | 428,271.65 | 499,698.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,082.97 | 9,968,082.97 | 9,968,082.97 | - | 570,000.00 | 570,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,196.53 | 8,814,314.44 | 9,717,362.08 | 3,208,589.15 | 11,615,833.18 | 11,851,097.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,356.60 | 3,354,540.17 | 3,897,725.86 | 1,848,924.89 | 1,939,133.98 | 1,920,597.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,413.65 | 2,057,494.91 | 2,203,482.87 | 9,022,686.53 | 58,066,367.02 | 3,845,810.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,397,563.87 | 201,085,502.03 | 163,748,896.31 | 131,065,490.64 | 155,782,526.19 | 107,774,653.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,152,774.11 | 587,237,132.81 | 615,046,532.48 | 523,424,801.74 | 549,313,656.89 | 550,524,316.47 |
| 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 | 71,127,497.52 | 48,973,865.50 | 58,581,882.16 | 23,485,360.50 | 45,876,887.07 | 25,176,487.23 |
| 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 | 169,846,080.16 | 197,873,503.51 | 210,192,258.70 | 162,318,694.44 | 137,054,142.52 | 134,819,514.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,187,587.61 | 109,877,298.19 | 96,031,086.55 | 73,815,215.65 | 73,783,441.54 | 56,034,003.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,658,492.55 | 87,996,205.32 | 114,161,172.15 | 88,503,478.79 | 63,270,700.98 | 78,785,511.12 |
| 预收款项(元) | - | - | - | - | 7,500.00 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,776.01 | 4,684,550.57 | 5,389,587.10 | 5,347,276.55 | 7,321,639.53 | 6,746,057.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,874,431.24 | 7,577,129.04 | 11,784,410.79 | 7,340,996.27 | 5,198,127.02 | 6,372,286.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,861.86 | 925,469.14 | 2,953,124.57 | 1,542,775.54 | 1,247,917.64 | 1,534,146.01 |
| 应付利息(元) | - | - | - | - | 29,473.00 | - | - | - | 103,448.03 | 45,025.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,932.51 | 7,422,292.73 | 7,263,652.65 | 13,404,064.72 | 7,012,695.34 | 7,199,412.14 |
| 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 | 10,289,755.76 | 10,528,810.44 | 9,749,303.82 | 10,806,766.33 | 20,513,999.94 | 20,307,299.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,342.17 | 15,353,795.70 | 21,821,938.83 | 15,246,806.52 | 28,238,357.00 | 37,041,720.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,347,650.23 | 293,339,416.63 | 327,736,158.62 | 239,492,740.87 | 252,567,214.09 | 239,241,950.21 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,500,000.00 | 2,520,000.00 | 2,520,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,195.92 | 7,492,232.64 | 7,211,820.37 | 17,018,461.85 | 31,405,996.82 | 36,601,451.22 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 81,666.49 | 116,666.50 | 151,666.51 | 186,666.52 | 221,666.53 | 256,666.54 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,370,483.23 | 1,881,898.79 | 2,160,481.19 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,345.64 | 9,490,797.93 | 9,523,968.07 | 19,705,128.37 | 34,147,663.35 | 39,378,117.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,295,995.87 | 302,830,214.56 | 337,260,126.69 | 259,197,869.24 | 286,714,877.44 | 278,620,067.97 |
| 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 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,301,060.23 | 163,295,419.85 | 163,289,779.46 | 163,284,139.08 | 163,257,208.90 | 163,251,568.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,017,698.81 | 24,017,698.81 | 24,017,698.81 | 24,017,698.81 | 18,811,865.39 | 3,411,024.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,571,715.02 | 21,571,715.02 | 21,571,715.02 | 18,729,507.57 | 18,729,507.57 | 18,729,507.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,662,934.70 | 54,382,810.71 | 47,497,112.45 | 45,181,711.87 | 36,190,173.97 | 30,957,864.09 |
| 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 | 259,500,952.14 | 265,215,187.77 | 258,323,849.12 | 253,160,600.71 | 249,347,966.05 | 259,510,856.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,355,826.10 | 19,191,730.48 | 19,462,556.67 | 11,066,331.79 | 13,250,813.40 | 12,393,391.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,856,778.24 | 284,406,918.25 | 277,786,405.79 | 264,226,932.50 | 262,598,779.45 | 271,904,248.50 |
| 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 | 576,152,774.11 | 587,237,132.81 | 615,046,532.48 | 523,424,801.74 | 549,313,656.89 | 550,524,316.47 |
| 公告日期 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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