| 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 | 144,984,976.32 | 148,483,190.10 | 152,539,137.79 | 164,243,563.14 | 166,355,932.44 | 193,991,156.27 |
| 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 | 14,297,628.99 | 16,419,143.98 | 34,518,891.43 | 43,576,921.90 | 23,349,384.76 | 43,123,844.93 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | 14,300.00 | - | - | - |
| 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 | 84,261,211.31 | 79,390,304.35 | 73,606,943.35 | 56,167,479.91 | 55,474,965.97 | 46,277,551.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,261,211.31 | 79,390,304.35 | 73,606,943.35 | 56,167,479.91 | 55,474,965.97 | 46,277,551.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,360.36 | 4,715,581.01 | 3,560,685.96 | 4,092,035.12 | 4,117,118.85 | 4,520,292.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,205.39 | 2,683,200.99 | 4,131,798.17 | 2,315,981.25 | 1,519,619.84 | 3,213,951.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,376,369.17 | 63,104,859.70 | 67,033,614.87 | 63,343,628.73 | 60,433,089.07 | 70,911,585.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,197.43 | 2,455,292.45 | 3,098,605.55 | 2,291,655.17 | 2,791,693.97 | 2,625,565.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,602,818.09 | 317,750,221.86 | 339,190,391.65 | 342,165,009.40 | 316,753,257.90 | 365,540,339.32 |
| 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 | 37,042,392.34 | 36,685,524.05 | 36,708,557.66 | 23,498,844.20 | 24,116,547.97 | 24,092,485.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,586,223.22 | 65,907,488.30 | 65,901,163.33 | 65,748,259.25 | 67,325,827.08 | 67,919,283.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,689,992.71 | 19,926,859.19 | 11,646,429.78 | 2,281,922.35 | 1,255,408.41 | 625,713.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,509.40 | 1,324,760.98 | 1,514,012.56 | 1,703,264.14 | 1,892,515.72 | 2,081,767.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,846.88 | 27,693,332.81 | 27,920,893.55 | 28,131,480.18 | 27,839,895.73 | 27,310,160.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,686.15 | 575,576.05 | 680,670.53 | 762,876.77 | 921,057.21 | 788,828.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,204.87 | 1,704,687.57 | 1,512,735.58 | 1,291,470.79 | 1,401,479.83 | 1,491,172.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,964.00 | 5,107,668.42 | 5,603,697.38 | 5,332,924.00 | 5,218,114.00 | 5,854,364.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,292,819.57 | 158,925,897.37 | 151,488,160.37 | 128,751,041.68 | 129,970,845.95 | 130,163,776.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,895,637.66 | 476,676,119.23 | 490,678,552.02 | 470,916,051.08 | 446,724,103.85 | 495,704,116.02 |
| 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 | 9,907,700.00 | 9,902,310.00 | 50,082.50 | 10,050,000.00 | 1,050,000.00 | 9,950,000.00 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | 816,047.22 | 1,219,500.00 | 129,470.00 |
| 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 | 71,840,865.31 | 49,722,464.08 | 68,771,553.54 | 50,792,861.34 | 42,432,702.36 | 47,996,448.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,735.50 | 6,483,097.50 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,105,129.81 | 43,239,366.58 | 68,771,553.54 | 50,792,861.34 | 42,432,702.36 | 47,996,448.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,119.65 | 7,614,454.17 | 11,264,277.27 | 10,206,213.63 | 11,203,572.61 | 20,254,560.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,005.09 | 5,076,189.39 | 9,300,859.62 | 4,547,325.36 | 4,532,379.03 | 5,504,828.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,323.48 | 1,257,211.81 | 1,583,734.43 | 1,043,641.78 | 769,415.38 | 2,287,334.78 |
| 应付利息(元) | - | - | - | - | - | - | - | 3,749.17 | - | 9.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,973.63 | 3,709,518.62 | 4,200,527.37 | 2,626,325.00 | 634,372.02 | 702,517.58 |
| 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 | 828,150.46 | 828,150.46 | 828,150.46 | 828,150.46 | 828,150.46 | 755,409.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,553.65 | 151,539.48 | 147,380.57 | 144,073.87 | 444,147.96 | 360,415.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,410,691.27 | 78,261,838.01 | 96,146,565.76 | 81,058,387.83 | 63,114,239.82 | 87,940,993.37 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 400,016.58 | 790,944.05 | 790,944.05 | 1,172,988.98 | 1,172,988.98 | 1,619,094.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,847.80 | 527,659.67 | 466,960.97 | 749,452.40 | 909,600.83 | 633,214.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,035.52 | 3,536,630.43 | 3,603,763.38 | 3,675,833.94 | 3,747,904.44 | 3,818,404.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,899.90 | 4,855,234.15 | 4,861,668.40 | 5,598,275.32 | 5,830,494.25 | 6,070,713.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,786,591.17 | 83,117,072.16 | 101,008,234.16 | 86,656,663.15 | 68,944,734.07 | 94,011,706.94 |
| 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 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,366,526.70 | 25,366,526.70 | 25,366,526.70 | 21,901,106.12 | 21,901,106.12 | 21,901,106.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,450,132.65 | 70,900,133.23 | 67,011,404.02 | 65,065,894.67 | 58,585,876.52 | 82,498,915.82 |
| 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 | 384,109,046.49 | 393,559,047.07 | 389,670,317.86 | 384,259,387.93 | 377,779,369.78 | 401,692,409.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,109,046.49 | 393,559,047.07 | 389,670,317.86 | 384,259,387.93 | 377,779,369.78 | 401,692,409.08 |
| 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 | 491,895,637.66 | 476,676,119.23 | 490,678,552.02 | 470,916,051.08 | 446,724,103.85 | 495,704,116.02 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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