| 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 |
| 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 |
| 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 | 198,956,443.48 | 262,000,144.85 | 283,858,891.85 | 208,064,403.28 | 228,068,323.10 |
| 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 | 85,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - |
| 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 | 267,527,969.14 | 293,933,737.66 | 312,507,154.78 | 261,993,501.75 | 240,575,012.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,037,187.32 | 9,090,659.02 | 7,687,147.68 | 6,739,011.72 | 9,054,588.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,490,781.82 | 284,843,078.64 | 304,820,007.10 | 255,254,490.03 | 231,520,424.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,213.57 | 5,876,545.59 | 4,485,127.98 | 5,762,448.28 | 6,491,822.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,309.68 | 11,293,262.69 | 5,920,957.43 | 5,681,284.19 | 6,547,486.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,321,300.08 | 87,918,744.79 | 82,605,454.18 | 93,459,901.51 | 108,772,548.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,281.57 | 953,343.13 | 855,599.99 | 460,166.26 | 841,162.79 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,255.64 | 3,561,145.60 | 3,621,250.82 | 2,463,808.56 | 2,329,004.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,867.67 | 3,296,336.87 | 3,555,857.46 | 9,976,408.95 | 7,170,518.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,388,640.83 | 693,833,261.18 | 722,410,294.49 | 587,861,922.78 | 600,795,877.69 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | - | - | 会员可见 | 1,782,308.66 | 1,813,664.27 | 1,845,019.88 | 1,907,731.10 | 1,939,086.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,051.38 | 8,029,966.35 | 8,534,487.10 | 9,354,322.38 | 9,640,409.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,830.14 | 2,107,830.14 | 2,107,830.14 | 2,107,830.14 | 1,452,830.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,518,299.26 | 40,367,340.40 | 42,756,067.06 | 50,813,248.13 | 57,974,601.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,463.11 | 10,723,515.17 | 11,136,567.23 | 11,948,237.39 | 12,360,864.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,793.78 | 1,914,356.02 | 2,495,799.48 | 2,717,807.61 | 3,064,037.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,180,682.47 | 6,090,060.82 | 6,790,090.00 | 7,729,413.96 | 5,449,175.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,968.96 | 26,202,136.93 | 20,118,620.10 | 20,474,269.49 | 19,421,749.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,768,397.76 | 97,248,870.10 | 95,784,480.99 | 107,052,860.20 | 111,302,755.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,157,038.59 | 791,082,131.28 | 818,194,775.48 | 694,914,782.98 | 712,098,633.19 |
| 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 | 38,468,882.50 | 19,000,000.00 | - | 30,024,780.82 | 60,118,129.32 |
| 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 | 63,689,772.22 | 76,579,045.45 | 89,965,483.45 | 72,263,841.44 | 79,480,964.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,424,261.98 | 26,907,184.68 | 20,891,449.24 | 29,740,581.30 | 32,741,448.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,510.24 | 49,671,860.77 | 69,074,034.21 | 42,523,260.14 | 46,739,515.49 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,484.91 | 13,552,651.53 | 9,060,763.96 | 16,090,783.67 | 17,989,042.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,870,015.47 | 12,345,620.86 | 17,807,716.10 | 13,069,550.17 | 13,457,914.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,736.53 | 1,748,682.53 | 20,329,677.14 | 9,499,815.73 | 4,801,562.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,976.63 | 3,088,995.38 | 3,703,817.08 | 4,005,086.05 | 3,267,620.83 |
| 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 | 9,542,630.12 | 9,536,448.19 | 11,477,191.03 | 12,523,609.60 | 14,461,231.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,675.69 | 1,759,356.01 | 1,169,135.12 | 2,076,525.10 | 2,335,132.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,341,174.07 | 137,610,799.95 | 153,513,783.88 | 159,553,992.58 | 195,911,597.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,936.81 | 23,132,071.40 | 25,522,126.02 | 30,179,756.31 | 33,369,101.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,936.81 | 23,132,071.40 | 25,522,126.02 | 30,179,756.31 | 33,369,101.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,851,110.88 | 160,742,871.35 | 179,035,909.90 | 189,733,748.89 | 229,280,698.66 |
| 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 | 92,243,236.00 | 92,243,236.00 | 92,243,236.00 | 75,568,236.00 | 75,568,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,114,533.84 | 258,582,533.84 | 258,582,533.84 | 169,534,998.27 | 169,534,998.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,140,747.17 | 35,140,747.17 | 35,140,747.17 | 30,716,064.88 | 30,716,064.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,415,406.59 | 243,978,184.17 | 252,730,688.34 | 228,984,368.50 | 206,642,061.92 |
| 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 | 590,913,923.60 | 629,944,701.18 | 638,697,205.35 | 504,803,667.65 | 482,461,361.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,004.11 | 394,558.75 | 461,660.23 | 377,366.44 | 356,573.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,305,927.71 | 630,339,259.93 | 639,158,865.58 | 505,181,034.09 | 482,817,934.53 |
| 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 | 757,157,038.59 | 791,082,131.28 | 818,194,775.48 | 694,914,782.98 | 712,098,633.19 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-08-03 | 2023-05-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 | - |
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