| 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 | 321,065,673.52 | 294,729,054.25 | 94,460,172.62 | 302,656,278.69 | 189,805,490.70 | 143,215,340.74 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 195,016,457.90 | - | 75,062,862.49 | - |
| 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 | 76,993,805.44 | 82,065,712.44 | 90,984,322.10 | 46,193,459.32 | 92,142,112.43 | 91,165,205.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,406,874.55 | 56,212,971.80 | 62,849,220.06 | 24,793,290.68 | 76,262,350.41 | 57,975,052.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,930.89 | 25,852,740.64 | 28,135,102.04 | 21,400,168.64 | 15,879,762.02 | 33,190,152.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,805.20 | 8,988,905.66 | 4,261,194.43 | 16,730,807.05 | 5,309,811.18 | 4,926,936.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,182.95 | 1,102,376.20 | - | 760,000.00 | 769,000.00 | 9,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,158,449.00 | 43,411,788.73 | 45,243,021.31 | 31,640,590.64 | 28,386,922.61 | 37,561,143.76 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | - | - | 2,654,335.52 | 4,914,877.63 | 3,521,558.37 | - | 3,831,103.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,045,111.75 | 438,733,529.03 | 439,503,488.41 | 404,570,062.81 | 404,841,585.96 | 290,012,938.04 |
| 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 | 189,157,286.10 | 188,350,867.61 | 105,038,407.52 | 108,619,375.24 | 111,420,351.79 | 114,056,477.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,227.76 | 3,974,552.48 | 90,534,245.78 | 66,323,475.51 | 37,499,018.37 | 6,498,297.17 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 5,929.84 | 23,719.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,093,180.25 | 22,258,218.95 | 22,468,457.72 | 22,678,696.49 | 21,993,634.21 | 22,181,693.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,731.03 | 3,329,152.35 | 3,401,789.07 | 3,087,168.44 | 2,887,874.01 | 2,199,501.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,444.83 | 3,943,595.84 | 1,560,357.30 | 5,428,994.19 | 19,918,642.65 | 27,596,299.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,480,869.97 | 221,856,387.23 | 223,003,257.39 | 206,137,709.87 | 193,725,450.87 | 172,555,988.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,525,981.72 | 660,589,916.26 | 662,506,745.80 | 610,707,772.68 | 598,567,036.83 | 462,568,926.45 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 72,834,300.97 | 53,710,329.53 | 74,948,753.78 | 75,653,038.29 | 74,234,574.74 | 85,138,884.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,327,555.00 | 13,622,000.00 | 25,878,440.88 | 42,548,450.88 | 45,981,880.09 | 60,762,001.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,506,745.97 | 40,088,329.53 | 49,070,312.90 | 33,104,587.41 | 28,252,694.65 | 24,376,882.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,192,176.37 | 38,100,621.35 | 34,055,910.94 | 40,662,976.70 | 11,799,221.11 | 16,598,060.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,499,715.15 | 13,975,259.70 | 22,135,997.74 | 17,184,578.70 | 16,655,195.36 | 16,952,256.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,454.20 | 12,667,325.65 | 12,241,766.07 | 10,303,990.19 | 11,413,733.09 | 12,070,021.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,242.58 | 2,905,273.63 | 2,857,431.13 | 2,823,452.00 | 2,940,253.49 | 814,273.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,777,986.56 | 58,101,464.44 | 57,672,039.80 | 25,001,781.39 | 58,228,137.38 | 52,440,232.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,871,875.83 | 179,460,274.30 | 203,911,899.46 | 171,629,817.27 | 175,271,115.17 | 184,013,728.27 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | - | - | 234,575.73 | 568,693.98 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,829.38 | 2,798,794.95 | 2,878,760.52 | 2,958,726.09 | 3,038,691.66 | 3,118,657.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,829.38 | 3,033,370.68 | 3,447,454.50 | 2,958,726.09 | 3,038,691.66 | 3,118,657.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,590,705.21 | 182,493,644.98 | 207,359,353.96 | 174,588,543.36 | 178,309,806.83 | 187,132,385.50 |
| 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 | 162,288,000.00 | 162,288,000.00 | 162,288,000.00 | 162,288,000.00 | 162,288,000.00 | 127,788,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,876,052.63 | 98,876,052.63 | 98,876,052.63 | 98,876,052.63 | 98,876,052.63 | 11,720,483.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,160,696.56 | 25,096,125.45 | 24,851,591.39 | 28,420,248.61 | 27,855,714.69 | 26,082,689.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,616,791.91 | 25,616,791.91 | 25,616,791.91 | 18,046,219.68 | 18,046,219.68 | 18,046,219.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,497,314.29 | 166,219,301.29 | 143,514,955.91 | 128,488,708.40 | 113,191,243.00 | 91,799,148.69 |
| 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 | 472,438,855.39 | 478,096,271.28 | 455,147,391.84 | 436,119,229.32 | 420,257,230.00 | 275,436,540.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,421.12 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,935,276.51 | 478,096,271.28 | 455,147,391.84 | 436,119,229.32 | 420,257,230.00 | 275,436,540.95 |
| 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 | 686,525,981.72 | 660,589,916.26 | 662,506,745.80 | 610,707,772.68 | 598,567,036.83 | 462,568,926.45 |
| 公告日期 | 2025-08-11 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-21 | 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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