| 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 | 44,341,651.54 | 33,574,984.62 | 56,691,311.73 | 52,591,056.45 | 73,647,186.62 | 112,615,305.93 |
| 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 | 153,175,466.05 | 178,702,470.92 | 194,510,067.62 | 215,072,472.18 | 215,794,230.99 | 183,987,087.85 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 195,500.00 | 752,454.96 | 6,296,355.71 | 42,960.00 | 211,676.20 | 183,363.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,979,966.05 | 177,950,015.96 | 188,213,711.91 | 215,029,512.18 | 215,582,554.79 | 183,803,724.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,543.08 | 19,882,202.58 | 14,115,194.12 | 11,681,880.99 | 4,832,580.52 | 3,613,452.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,601.30 | 2,233,892.44 | 3,104,887.36 | 2,166,891.45 | 3,125,499.52 | 3,518,058.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,411,817.17 | 39,702,926.87 | 34,890,321.41 | 43,676,348.30 | 29,464,321.75 | 31,920,211.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,754.48 | 2,573,144.10 | 2,109,420.65 | 8,645,859.77 | 8,520,669.16 | 11,971,198.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,277.92 | 5,929,226.65 | 4,890,177.64 | 3,553,374.42 | 5,219,429.36 | 6,926,625.43 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,058,111.54 | 282,598,848.18 | 310,311,380.53 | 337,387,883.56 | 340,603,917.92 | 354,551,939.33 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | 会员可见 | 22,633.19 | 315,768.93 | 437,684.55 | 702,424.71 | 956,257.06 | 1,206,853.22 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 57,884,000.00 | 29,421,312.00 | - |
| 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 | 20,273,812.00 | 23,215,312.00 | 23,215,312.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,299.66 | 8,042,967.92 | 8,162,636.18 | 8,282,304.44 | 8,401,972.70 | 8,521,640.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,063,046.37 | 61,854,435.84 | 63,243,465.04 | 64,665,176.02 | 65,609,262.81 | 67,088,682.13 |
| 在建工程(元) | - | - | - | - | - | 367,621.48 | - | 369,245.28 | 369,245.28 | 369,245.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,680.27 | 2,915,128.96 | 477,496.76 | 3,167,601.37 | 997,623.90 | 2,670,994.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,504,683.61 | 47,863,616.93 | 48,222,550.25 | 20,293,483.57 | 20,510,976.88 | 20,689,393.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,322.24 | 2,186,076.92 | 1,022,282.85 | 1,147,292.82 | 1,277,635.82 | 1,407,978.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,949,773.96 | 19,842,876.43 | 20,365,816.17 | 10,721,401.48 | 11,185,877.48 | 10,133,486.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,003.63 | 1,546,555.68 | 1,546,555.68 | 27,200,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,810,254.93 | 168,150,361.09 | 166,693,799.48 | 194,432,929.69 | 138,730,163.93 | 112,088,275.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,868,366.47 | 450,749,209.27 | 477,005,180.01 | 531,820,813.25 | 479,334,081.85 | 466,640,214.46 |
| 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 | 45,999,954.68 | 59,429,954.68 | 65,092,730.32 | 34,718,735.68 | 22,427,358.00 | 12,337,358.00 |
| 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 | 79,612,061.58 | 81,993,243.59 | 92,794,515.44 | 93,184,083.17 | 75,789,893.94 | 65,206,657.13 |
| 其中：应付票据(元) | - | - | - | - | - | 2,460,000.00 | 2,460,000.00 | 282,900.00 | 282,900.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,612,061.58 | 79,533,243.59 | 90,334,515.44 | 92,901,183.17 | 75,506,993.94 | 65,206,657.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,100.54 | 618,547.66 | 3,598.10 | 736,991.04 | 170,845.45 | 158,328.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,904.57 | 6,795,774.83 | 8,305,430.31 | 10,571,326.87 | 8,070,593.18 | 18,075,222.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,257.12 | 2,402,390.08 | 3,944,801.34 | 2,747,714.58 | 2,421,325.38 | 3,112,794.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,766.76 | 1,151,198.82 | 2,401,399.08 | 114,867.71 | 244,027.92 | 202,042.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,810.02 | 2,813,514.21 | 2,813,697.09 | 2,725,811.29 | 1,862,213.35 | 2,001,940.68 |
| 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 | 1,572,219.27 | 1,730,731.35 | 214,364.06 | 1,827,558.44 | 843,097.33 | 1,876,208.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,296.84 | 537,169.25 | 711,985.09 | 111,846.75 | 111,846.75 | 222,175.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,607,371.38 | 157,472,524.47 | 176,282,520.83 | 146,738,935.53 | 111,941,201.30 | 103,192,727.60 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 116,852.18 | 1,448,063.97 | 214,212.67 | 903,742.95 | 337,629.05 | 706,418.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,105.85 | 860,105.85 | 860,105.85 | 1,205,917.07 | 1,205,917.07 | 1,205,917.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,352.65 | 3,015,942.10 | 3,223,616.75 | 3,920,498.16 | 4,263,117.83 | 4,778,731.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,576.09 | - | 71,624.51 | 1,733,434.40 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,886.77 | 5,324,111.92 | 4,369,559.78 | 7,763,592.58 | 5,806,663.95 | 6,691,067.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,451,258.15 | 162,796,636.39 | 180,652,080.61 | 154,502,528.11 | 117,747,865.25 | 109,883,795.11 |
| 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 | 100,233,235.00 | 100,233,235.00 | 100,233,235.00 | 100,233,235.00 | 100,233,235.00 | 100,233,235.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,566,066.69 | 72,566,066.69 | 72,566,066.69 | 72,566,066.69 | 72,566,066.69 | 72,566,066.69 |
| 其他综合收益(元) | - | - | - | - | - | - | - | 32,935,253.60 | 6,206,000.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,338,765.04 | 25,338,765.04 | 25,338,765.04 | 25,338,765.04 | 25,338,765.04 | 25,338,765.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,346,031.72 | 84,932,987.11 | 92,511,830.32 | 139,794,011.80 | 150,314,063.80 | 151,787,424.87 |
| 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 | 274,484,098.45 | 283,071,053.84 | 290,649,897.05 | 370,867,332.13 | 354,658,130.53 | 349,925,491.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,009.87 | 4,881,519.04 | 5,703,202.35 | 6,450,953.01 | 6,928,086.07 | 6,830,927.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,417,108.32 | 287,952,572.88 | 296,353,099.40 | 377,318,285.14 | 361,586,216.60 | 356,756,419.35 |
| 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 | 424,868,366.47 | 450,749,209.27 | 477,005,180.01 | 531,820,813.25 | 479,334,081.85 | 466,640,214.46 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |