| 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 | 63,277,534.70 | 86,916,902.66 | 97,193,706.77 | 88,762,975.85 | 88,374,983.95 | 94,453,580.54 |
| 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 | 177,330,809.31 | 150,670,446.55 | 151,075,381.15 | 136,633,423.27 | 138,463,676.52 | 134,615,341.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,130,267.99 | 22,356,042.47 | 15,021,845.89 | 18,792,168.74 | 20,765,391.11 | 17,077,627.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,200,541.32 | 128,314,404.08 | 136,053,535.26 | 117,841,254.53 | 117,698,285.41 | 117,537,713.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,277.44 | 7,597,320.34 | 4,928,256.71 | 1,384,396.04 | 383,374.09 | 765,692.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,975.52 | 1,476,869.26 | 1,006,512.36 | 1,188,151.97 | 691,198.60 | 702,084.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,014,541.42 | 94,291,904.22 | 83,062,695.94 | 76,446,433.85 | 70,853,999.60 | 82,543,981.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,112.27 | 2,001,654.51 | 2,788,995.99 | 993,568.26 | 1,282,564.02 | 400,204.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,207,206.07 | 358,093,887.84 | 354,311,799.12 | 328,572,355.99 | 316,005,341.72 | 339,242,952.21 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,622,892.37 | 128,874,118.53 | 131,660,671.67 | 119,920,067.19 | 116,644,928.87 | 110,830,515.69 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,706,422.02 | - | - | 135,471.70 | 135,471.70 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,441.83 | 6,619,331.91 | 6,859,221.99 | 7,099,112.07 | 7,339,002.15 | 7,578,892.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,440.17 | 5,003,468.30 | 4,952,241.44 | 4,885,117.30 | 4,984,607.02 | 3,513,488.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,931.84 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,979.26 | 744,963.16 | 828,866.82 | 647,296.24 | 303,400.82 | 368,581.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,431.50 | 5,144,449.87 | 5,274,154.76 | 4,627,058.31 | 4,698,910.84 | 4,112,812.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,140,105.83 | 6,925,799.96 | 5,529,422.37 | 17,745,621.64 | 10,658,238.83 | 16,587,921.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,645,644.82 | 153,312,131.73 | 155,104,579.05 | 155,059,744.45 | 144,764,560.23 | 142,992,213.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,852,850.89 | 511,406,019.57 | 509,416,378.17 | 483,632,100.44 | 460,769,901.95 | 482,235,165.33 |
| 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 | 33,005,881.94 | 5,005,881.94 | 15,005,881.94 | 25,040,405.56 | 30,040,405.56 | 35,034,027.78 |
| 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 | 79,814,644.67 | 82,360,729.15 | 70,893,182.70 | 66,613,972.73 | 58,320,947.63 | 63,842,163.35 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,490,883.64 | 6,560,352.32 | 7,691,815.68 | 8,291,743.41 | 10,389,334.15 | 8,395,287.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,323,761.03 | 75,800,376.83 | 63,201,367.02 | 58,322,229.32 | 47,931,613.48 | 55,446,875.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,451.46 | 602,619.64 | 187,114.86 | 123,422.05 | 170,501.17 | 261,928.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,143,766.53 | 7,431,774.94 | 13,336,483.75 | 11,272,859.95 | 7,965,273.27 | 5,741,351.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,062.16 | 2,480,133.37 | 1,658,494.46 | 1,178,168.88 | 2,118,592.29 | 3,367,467.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,581,802.11 | 29,434,945.67 | 29,577,624.97 | 205,915.05 | 212,309.75 | 202,410.38 |
| 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 | 4,192,901.07 | 2,127,597.82 | 2,099,788.30 | 775,124.33 | 765,727.15 | 164,772.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,118.09 | 8,298,197.29 | 8,050,538.90 | 12,457,991.18 | 8,128,300.08 | 4,604,320.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,745,628.03 | 137,741,879.82 | 140,809,109.88 | 117,667,859.73 | 107,722,056.90 | 113,218,442.46 |
| 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 | 12,658,986.84 | 8,511,305.56 | 9,011,305.56 | 10,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,870.42 | 5,123,741.93 | 6,173,471.75 | 6,575,091.87 | 6,495,300.94 | 7,008,148.36 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 511,994.67 | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 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 | 1,400,908.92 | 1,589,457.30 | 1,778,005.68 | 1,966,554.06 | 2,155,102.44 | 2,343,650.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,199.37 | 29,095.71 | 196,856.67 | 280,745.83 | 333,984.10 | 217,169.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,960.22 | 15,253,600.50 | 17,159,639.66 | 18,822,391.76 | 8,984,387.48 | 9,568,969.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,344,588.25 | 152,995,480.32 | 157,968,749.54 | 136,490,251.49 | 116,706,444.38 | 122,787,411.49 |
| 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 | 155,526,000.00 | 155,526,000.00 | 155,526,000.00 | 143,206,000.00 | 143,206,000.00 | 143,206,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,312,982.45 | 94,939,339.85 | 93,697,751.18 | 83,024,769.04 | 82,857,856.66 | 82,857,856.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,314,295.76 | 29,314,295.76 | 29,314,295.76 | 6,729,518.62 | 6,729,518.62 | 6,150,382.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,355,111.34 | 17,355,111.34 | 17,355,111.34 | 16,416,580.37 | 16,416,580.37 | 16,416,580.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,628,464.61 | 119,904,383.82 | 114,183,061.87 | 111,224,018.16 | 108,312,539.16 | 123,117,699.77 |
| 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 | 355,508,262.64 | 358,410,539.25 | 351,447,628.63 | 347,141,848.95 | 344,063,457.57 | 359,447,753.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,508,262.64 | 358,410,539.25 | 351,447,628.63 | 347,141,848.95 | 344,063,457.57 | 359,447,753.84 |
| 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 | 558,852,850.89 | 511,406,019.57 | 509,416,378.17 | 483,632,100.44 | 460,769,901.95 | 482,235,165.33 |
| 公告日期 | 2025-08-25 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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