| 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 | 136,351,516.47 | 191,860,822.66 | 171,698,225.92 | 118,898,405.47 | 91,214,358.23 | 69,726,251.09 |
| 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 | 47,105,047.73 | 47,030,261.35 | 39,687,202.28 | 23,303,451.51 | 33,790,668.22 | 50,545,312.85 |
| 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 | 60,569,123.26 | 42,878,895.99 | 46,183,627.46 | 45,232,198.64 | 47,024,390.70 | 43,461,837.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,569,123.26 | 42,878,895.99 | 46,183,627.46 | 45,232,198.64 | 47,024,390.70 | 43,461,837.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,525.32 | 10,618,496.90 | 6,032,372.82 | 8,625,983.74 | 7,505,812.58 | 9,253,066.59 |
| 应收利息(元) | - | - | - | - | 860,937.18 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,268.18 | 3,786,684.04 | 3,769,407.57 | 2,332,732.41 | 2,980,858.22 | 2,886,233.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,057,678.17 | 103,739,577.37 | 97,470,442.29 | 96,152,786.53 | 99,660,196.69 | 107,842,020.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,027.49 | 3,386,182.18 | 4,767,065.23 | 31,805,991.99 | 35,644,604.92 | 36,454,180.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,351,123.80 | 403,300,920.49 | 369,608,343.57 | 326,351,550.29 | 317,820,889.56 | 320,168,901.94 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,244,413.87 | 204,361,928.67 | 208,369,334.69 | 189,729,913.78 | 193,189,163.64 | 194,075,835.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,281,199.37 | 30,239,790.50 | 16,520,784.74 | 22,181,991.57 | 16,064,334.29 | 7,289,929.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,804.01 | 16,305,130.12 | 16,774,224.36 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,747,567.41 | 41,054,163.04 | 41,373,718.45 | 41,689,500.28 | 41,923,162.11 | 42,076,938.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,011.24 | 3,368,503.21 | 3,420,995.62 | 553,827.43 | 530,690.34 | 484,604.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,868,813.04 | 8,083,970.63 | 5,106,052.25 | 6,781,628.56 | 4,709,233.50 | 5,303,459.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,596,808.94 | 303,413,486.17 | 291,565,110.11 | 260,936,861.62 | 256,416,583.88 | 249,230,768.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,947,932.74 | 706,714,406.66 | 661,173,453.68 | 587,288,411.91 | 574,237,473.44 | 569,399,670.54 |
| 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 | 40,375,209.06 | 70,206,555.91 | 35,045,583.38 | 15,019,583.38 | 15,019,583.38 | 15,013,750.00 |
| 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 | 40,972,138.68 | 35,919,597.83 | 40,770,184.22 | 32,603,001.24 | 33,695,423.48 | 37,021,936.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,972,138.68 | 35,919,597.83 | 40,770,184.22 | 32,603,001.24 | 33,695,423.48 | 37,021,936.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,735.20 | 11,878,712.41 | 8,235,452.83 | 8,095,110.77 | 6,139,423.30 | 7,706,420.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,938.99 | 11,451,802.01 | 13,057,403.89 | 9,426,728.47 | 9,393,711.20 | 11,844,035.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,220.92 | 2,527,141.39 | 2,570,229.86 | 4,614,276.09 | 4,571,712.26 | 1,247,516.79 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,990,782.05 | 16,831,483.76 | 17,998,496.13 | 17,785,373.45 | 17,322,541.64 | 31,213,686.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 10,745,521.81 | 10,726,893.21 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,546.65 | 471,415.11 | 247,021.72 | 174,692.70 | 172,852.40 | 133,759.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,412,571.55 | 160,032,230.23 | 128,651,265.24 | 87,718,766.10 | 86,315,247.66 | 104,181,105.23 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | 2,640,987.32 | 2,539,770.09 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,210,786.31 | 28,293,096.74 | 28,375,407.17 | 28,457,717.60 | 28,540,028.03 | 28,622,338.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,731.10 | 5,094,922.65 | 5,316,354.78 | 1,953,741.96 | 2,013,664.64 | 2,073,587.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,517.41 | 36,029,006.71 | 36,231,532.04 | 30,411,459.56 | 30,553,692.67 | 30,695,925.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,563,088.96 | 196,061,236.94 | 164,882,797.28 | 118,130,225.66 | 116,868,940.33 | 134,877,031.00 |
| 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 | 103,346,400.00 | 103,346,400.00 | 103,446,400.00 | 103,446,400.00 | 103,446,400.00 | 103,446,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,296,011.95 | 85,138,322.35 | 85,250,232.35 | 85,458,993.98 | 85,311,104.18 | 84,884,887.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,094,230.00 | 15,094,230.00 | 15,444,230.00 | 15,433,880.00 | 15,433,880.00 | 15,674,365.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,715.69 | -110,170.44 | -126,798.53 | 5,538.34 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,149,193.35 | 27,217,094.73 | 27,217,094.73 | 25,047,814.79 | 25,047,814.79 | 21,831,420.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,821,324.17 | 293,417,499.17 | 279,330,855.74 | 264,566,737.98 | 253,073,264.52 | 234,860,538.32 |
| 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 | 507,497,983.78 | 493,914,915.81 | 479,673,554.29 | 463,091,605.09 | 451,444,703.49 | 429,348,880.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,886,860.00 | 16,738,253.91 | 16,617,102.11 | 6,066,581.16 | 5,923,829.62 | 5,173,758.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,384,843.78 | 510,653,169.72 | 496,290,656.40 | 469,158,186.25 | 457,368,533.11 | 434,522,639.54 |
| 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 | 699,947,932.74 | 706,714,406.66 | 661,173,453.68 | 587,288,411.91 | 574,237,473.44 | 569,399,670.54 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-08 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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