| 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 | 111,754,012.32 | 129,082,651.75 | 125,740,632.46 | 120,955,454.27 | 148,122,530.70 | 137,224,858.38 |
| 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 | 155,865,535.18 | 160,469,439.59 | 157,699,972.92 | 147,367,132.17 | 142,234,671.53 | 149,717,866.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,667,134.09 | 32,290,774.17 | 31,093,148.92 | 31,877,998.40 | 24,710,876.52 | 26,040,258.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,198,401.09 | 128,178,665.42 | 126,606,824.00 | 115,489,133.77 | 117,523,795.01 | 123,677,607.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,242.15 | 268,212.31 | 264,756.25 | 364,948.87 | 366,116.87 | 812,853.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,778.89 | 4,767,460.01 | 3,469,579.03 | 3,567,384.98 | 4,987,502.49 | 4,718,598.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,394,914.18 | 52,983,277.52 | 50,001,867.02 | 49,719,221.71 | 57,647,352.56 | 56,879,351.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,069.00 | 1,775,373.00 | 2,467,780.50 | 1,432,608.00 | 1,031,282.00 | 1,736,545.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,129.90 | 2,536,989.07 | 995,757.27 | 1,018,532.06 | 2,279,812.94 | 465,892.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,624,045.19 | 352,954,886.51 | 343,724,654.49 | 327,323,598.88 | 359,652,611.29 | 355,892,678.86 |
| 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 | 21,556,270.82 | 21,466,764.14 | 21,463,435.38 | 21,387,557.88 | 21,340,426.07 | 21,331,290.40 |
| 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 | 36,026,241.09 | 36,026,241.09 | 36,026,241.09 | 36,026,241.09 | 36,026,241.09 | 36,026,241.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,127.22 | 2,052,337.81 | 2,124,544.08 | 3,262,162.04 | 3,335,366.15 | 3,408,570.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,718,986.37 | 42,555,345.79 | 42,687,789.68 | 16,633,497.74 | 17,023,719.69 | 17,411,015.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,867,903.61 | 20,341,784.98 | 2,395,262.45 | 23,109,408.01 | 17,782,492.81 | 13,738,284.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,488.95 | 674,018.57 | 755,928.92 | 1,533,068.84 | 1,533,068.84 | 1,662,429.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,481,117.50 | 9,536,809.09 | 9,665,475.35 | 9,048,991.30 | 9,157,892.54 | 9,271,701.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,913.56 | 3,924,740.41 | 3,479,198.07 | 3,870,597.04 | 4,156,085.55 | 4,483,823.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,249.99 | 7,516,775.50 | 7,809,938.47 | 6,420,263.03 | 6,227,006.85 | 5,584,103.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,588.79 | 372,038.79 | 364,437.02 | 924,559.88 | 590,505.88 | 628,465.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,937,887.90 | 144,466,856.17 | 126,772,250.51 | 122,216,346.85 | 117,172,805.47 | 113,545,925.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,561,933.09 | 497,421,742.68 | 470,496,905.00 | 449,539,945.73 | 476,825,416.76 | 469,438,604.63 |
| 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 | 30,013,971.00 | 30,021,185.00 | 22,076,716.68 | 19,022,136.00 | 28,962,546.85 | 18,955,052.05 |
| 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 | 40,702,380.50 | 43,337,187.05 | 47,756,146.05 | 38,348,652.03 | 45,218,144.73 | 47,086,220.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,045,052.00 | 10,252,332.00 | 13,407,310.00 | 13,998,917.00 | 15,488,771.00 | 13,935,407.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,657,328.50 | 33,084,855.05 | 34,348,836.05 | 24,349,735.03 | 29,729,373.73 | 33,150,813.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,736.78 | 306,867.18 | 663,544.17 | 668,398.62 | 1,070,389.68 | 366,122.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,512.99 | 2,524,589.55 | 5,776,062.58 | 3,258,829.01 | 2,891,037.63 | 2,537,207.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,674.38 | 250,446.11 | 987,044.31 | 145,869.63 | 108,149.23 | 496,887.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,033.08 | 21,451,874.48 | 13,536,829.40 | 10,269,552.98 | 10,452,298.77 | 12,506,940.88 |
| 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 | 177,190.48 | 327,800.61 | 327,667.88 | - | 493,015.55 | 468,371.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,920.81 | 20,840,743.60 | 5,681,359.85 | 7,321,139.63 | 9,775,878.35 | 7,424,020.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,318,420.02 | 119,060,693.58 | 96,805,370.92 | 79,034,577.90 | 98,971,460.79 | 89,840,823.26 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 140,294.70 | 396,984.01 | 471,928.11 | 1,616,702.77 | 1,123,687.22 | 1,358,787.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,000.00 | 687,500.00 | 1,425,000.00 | 1,500,000.00 | 2,250,000.00 | 3,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,735.57 | 1,217,735.57 | 1,217,735.57 | 936,538.32 | 936,538.32 | 936,538.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,030.27 | 2,302,219.58 | 3,114,663.68 | 4,053,241.09 | 4,310,225.54 | 5,295,326.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,301,450.29 | 121,362,913.16 | 99,920,034.60 | 83,087,818.99 | 103,281,686.33 | 95,136,149.32 |
| 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 | 170,615,000.00 | 171,114,960.00 | 171,114,960.00 | 85,557,480.00 | 85,557,480.00 | 85,709,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,880,078.66 | 81,502,806.18 | 81,502,806.18 | 167,060,286.18 | 167,060,286.18 | 168,802,766.18 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,293,312.48 | 7,416,000.00 | 7,416,000.00 | 7,416,000.00 | 7,416,000.00 | 9,310,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,409.96 | 24,632,409.96 | 24,632,409.96 | 23,116,796.40 | 23,116,796.40 | 23,116,796.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,230,598.80 | 106,010,951.71 | 100,573,843.21 | 97,230,327.55 | 104,096,185.60 | 104,814,783.22 |
| 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 | 371,064,774.94 | 375,845,127.85 | 370,408,019.35 | 365,548,890.13 | 372,414,748.18 | 373,133,345.80 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 195,707.86 | 213,701.67 | 168,851.05 | 903,236.61 | 1,128,982.25 | 1,169,109.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,260,482.80 | 376,058,829.52 | 370,576,870.40 | 366,452,126.74 | 373,543,730.43 | 374,302,455.31 |
| 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 | 474,561,933.09 | 497,421,742.68 | 470,496,905.00 | 449,539,945.73 | 476,825,416.76 | 469,438,604.63 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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