| 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 | 50,424,515.24 | 75,877,667.37 | 87,322,732.75 | 39,166,086.21 | 171,006,830.83 | 65,740,755.62 |
| 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 | 106,164,027.40 | 131,686,191.78 | 116,443,041.10 | 100,253,835.62 | 23,049,774.39 | 10,068,383.56 |
| 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 | 126,075,082.68 | 99,222,400.54 | 113,564,364.89 | 119,813,706.06 | 112,926,412.70 | 96,368,964.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,727.60 | 7,189,156.45 | 2,617,703.50 | 4,992,286.06 | 12,523,023.82 | 10,604,280.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,930,355.08 | 92,033,244.09 | 110,946,661.39 | 114,821,420.00 | 100,403,388.88 | 85,764,684.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,950.30 | 5,684,933.29 | 6,389,963.37 | 5,441,034.60 | 8,178,790.61 | 4,291,714.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,604.79 | 3,521,763.15 | 3,724,220.05 | 8,568,262.12 | 8,453,798.28 | 4,463,989.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,763,484.59 | 74,506,343.09 | 62,816,234.83 | 64,647,159.17 | 64,010,863.48 | 63,591,760.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,738.88 | 6,266,826.25 | 7,615,395.73 | 8,594,735.27 | 8,037,825.88 | 8,879,422.04 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 11,178,527.78 | 88,019,347.22 | 38,715,485.08 | 26,545,270.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,296,925.62 | 17,362,567.27 | 19,877,753.89 | 13,586,304.78 | 16,410,891.59 | 22,488,524.28 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | 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 | 389,412,329.50 | 414,147,867.09 | 432,661,970.89 | 453,087,895.89 | 451,420,672.84 | 303,095,428.69 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,771.70 | 4,371,846.75 | 4,426,921.80 | 4,481,996.85 | 4,537,071.90 | 4,592,146.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,773,479.15 | 74,517,479.74 | 73,055,507.44 | 62,660,335.81 | 63,631,914.11 | 63,509,427.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,936.93 | 4,032,976.71 | 1,857,986.43 | 8,728,957.65 | 3,844,241.10 | 3,810,136.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,022,438.82 | 23,163,507.50 | 23,304,742.04 | 23,445,976.58 | 23,587,515.90 | 23,729,150.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,194.52 | 767,033.99 | 812,819.27 | 300,717.45 | 346,502.73 | 392,288.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,973.36 | 15,805,152.67 | 15,565,528.97 | 13,718,092.24 | 13,253,475.03 | 12,473,328.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,288,076.32 | 116,537,574.93 | 108,968,894.76 | 78,505,032.25 | 88,916,664.19 | 84,628,718.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,254,870.80 | 239,195,572.29 | 227,992,400.71 | 191,841,108.83 | 198,117,384.96 | 193,135,196.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,667,200.30 | 653,343,439.38 | 660,654,371.60 | 644,929,004.72 | 649,538,057.80 | 496,230,624.70 |
| 流动负债： | ||||||||||
| 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 | 107,626,830.25 | 99,626,023.29 | 107,318,276.20 | 104,360,556.70 | 89,006,351.27 | 81,933,206.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,626,830.25 | 99,626,023.29 | 107,318,276.20 | 104,360,556.70 | 89,006,351.27 | 81,933,206.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,420,896.88 | 18,997,169.29 | 19,761,072.63 | 21,267,889.62 | 17,365,888.47 | 14,146,370.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,402.47 | 3,441,163.99 | 7,794,079.96 | 5,863,588.26 | 4,770,399.07 | 4,765,177.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,209.88 | 6,740,473.43 | 8,085,159.91 | 7,511,323.38 | 4,313,781.28 | 3,323,547.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,186.09 | 9,496,961.50 | 11,046,331.03 | 11,319,633.13 | 14,357,550.37 | 10,228,814.51 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,598.85 | 5,212,500.40 | 5,009,920.51 | 6,628,776.88 | 12,663,628.55 | 12,078,155.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,100,124.42 | 143,514,291.90 | 159,014,840.24 | 156,951,767.97 | 142,477,599.01 | 126,475,273.25 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,890,060.32 | 22,731,476.97 | 23,993,557.79 | 25,374,910.23 | 25,657,818.39 | 26,046,118.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,667,367.00 | 12,747,467.00 | 12,790,900.00 | 12,898,500.00 | 13,006,100.00 | 13,113,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,604.11 | 66,456.17 | 66,456.17 | 7,466.16 | 7,466.16 | 10,257.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,582,031.43 | 35,545,400.14 | 36,850,913.96 | 38,280,876.39 | 38,671,384.55 | 39,170,076.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,682,155.85 | 179,059,692.04 | 195,865,754.20 | 195,232,644.36 | 181,148,983.56 | 165,645,349.54 |
| 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 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 50,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,870,552.53 | 176,623,452.53 | 175,376,352.53 | 174,129,252.53 | 172,882,152.53 | 61,022,796.02 |
| 其他综合收益(元) | - | - | - | - | - | - | - | 831,497.79 | 831,497.79 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,169,492.53 | 12,193,752.04 | 12,238,769.29 | 12,334,532.49 | 12,410,429.87 | 12,486,880.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,500,000.00 | 30,500,000.00 | 30,500,000.00 | 26,910,312.23 | 26,910,312.23 | 26,910,312.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,444,999.39 | 193,966,542.77 | 185,673,495.58 | 174,490,765.32 | 194,354,681.82 | 179,815,285.99 |
| 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 | 446,985,044.45 | 474,283,747.34 | 464,788,617.40 | 449,696,360.36 | 468,389,074.24 | 330,585,275.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,985,044.45 | 474,283,747.34 | 464,788,617.40 | 449,696,360.36 | 468,389,074.24 | 330,585,275.16 |
| 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 | 636,667,200.30 | 653,343,439.38 | 660,654,371.60 | 644,929,004.72 | 649,538,057.80 | 496,230,624.70 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 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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