| 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 | 95,910,203.73 | 114,337,232.34 | 103,899,190.66 | 28,499,844.55 | 38,973,342.19 | 41,483,641.40 |
| 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 | - | - | - | - | - | - |
| 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 | 210,397,808.47 | 214,613,047.61 | 220,481,191.07 | 193,615,914.02 | 191,834,359.27 | 162,188,564.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,017,759.14 | 44,286,718.40 | 20,953,677.76 | 15,499,319.65 | 23,386,928.87 | 31,271,719.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,380,049.33 | 170,326,329.21 | 199,527,513.31 | 178,116,594.37 | 168,447,430.40 | 130,916,845.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,396.04 | 11,656,757.16 | 8,140,846.07 | 12,919,045.68 | 9,369,950.72 | 10,260,011.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,783.79 | 1,762,595.61 | 1,114,555.51 | 1,903,281.57 | 1,920,527.07 | 2,331,851.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,717,476.28 | 105,354,631.59 | 92,250,792.58 | 76,382,975.10 | 57,434,490.91 | 110,599,684.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,931.00 | 4,932,969.35 | 3,446,450.06 | 7,908,521.97 | 6,465,041.79 | 4,910,006.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,210,078.01 | 467,199,247.79 | 436,145,025.95 | 333,461,582.89 | 318,356,198.44 | 347,642,578.57 |
| 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 | 3,499,784.59 | 3,677,265.01 | 3,643,702.86 | 4,070,715.42 | 4,024,695.04 | 3,841,667.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,590.48 | 624,946.27 | 635,302.06 | 645,657.85 | 656,013.64 | 666,369.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,966,062.15 | 114,443,414.01 | 115,687,848.00 | 109,359,139.65 | 110,869,842.64 | 77,237,270.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,272.84 | 877,272.84 | 877,272.84 | 1,582,272.84 | - | 33,189,920.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,767.05 | 5,543,655.57 | 5,543,655.57 | 4,334,475.85 | 5,319,569.38 | 7,698,007.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,926,804.64 | 21,116,764.09 | 21,356,840.38 | 21,513,459.95 | 21,469,380.40 | 21,596,377.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,473.30 | 2,727,790.71 | 2,764,735.35 | 1,693,755.24 | 1,846,812.65 | 1,901,125.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,520.44 | 6,778,005.06 | 6,778,005.06 | 6,775,422.95 | 6,560,678.27 | 7,258,276.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,748.00 | 1,456,154.35 | 427,052.45 | 137,087.38 | 1,039,313.77 | 477,233.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,344,023.49 | 157,245,267.91 | 157,714,414.57 | 150,111,987.13 | 151,786,305.79 | 153,866,247.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,554,101.50 | 624,444,515.70 | 593,859,440.52 | 483,573,570.02 | 470,142,504.23 | 501,508,825.91 |
| 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 | 26,025,179.58 | 30,025,179.58 | 25,025,179.58 | 15,018,092.01 | 6,005,944.45 | 7,007,913.86 |
| 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 | 108,907,226.28 | 113,288,402.87 | 130,969,714.74 | 107,669,834.91 | 109,029,265.91 | 90,553,228.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,505,458.45 | 42,316,172.75 | 49,190,076.82 | 32,601,620.37 | 25,253,841.49 | 24,334,524.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,401,767.83 | 70,972,230.12 | 81,779,637.92 | 75,068,214.54 | 83,775,424.42 | 66,218,704.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,746,108.28 | 68,981,220.42 | 59,697,594.84 | 59,713,017.73 | 44,989,900.41 | 103,818,915.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,902.10 | 3,459,746.68 | 5,544,944.80 | 4,255,391.84 | 3,732,297.65 | 2,961,067.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,594.09 | 2,333,762.93 | 4,535,643.86 | 3,315,337.81 | 7,189,604.60 | 4,530,926.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,302.13 | 2,323,736.02 | 1,620,054.83 | 886,842.96 | 1,254,895.78 | 1,555,317.25 |
| 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 | 1,810,262.37 | 3,987,314.53 | 3,987,314.53 | 1,772,359.35 | 1,751,915.97 | 4,007,003.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,107,605.53 | 46,162,652.82 | 13,976,822.38 | 14,603,550.76 | 19,619,268.94 | 25,552,849.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,326,180.36 | 270,562,015.85 | 245,357,269.56 | 207,234,427.37 | 193,573,093.71 | 239,987,222.39 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 960,699.57 | 928,210.75 | 928,210.75 | 1,856,546.42 | 1,835,131.99 | 3,862,578.16 |
| 预计负债(元) | - | - | - | 会员可见 | 774,726.92 | 1,342,864.22 | 1,179,887.21 | 932,878.86 | 1,905,137.71 | 2,558,800.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,915.06 | 164,836.19 | 831,548.34 | 650,171.38 | 797,935.41 | 1,154,701.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,341.55 | 2,435,911.16 | 2,939,646.30 | 3,439,596.66 | 4,538,205.11 | 7,576,079.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,597,521.91 | 272,997,927.01 | 248,296,915.86 | 210,674,024.03 | 198,111,298.82 | 247,563,301.89 |
| 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 | 104,785,645.00 | 104,785,645.00 | 102,535,645.00 | 87,535,645.00 | 87,535,645.00 | 87,535,645.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,064,674.23 | 173,004,951.54 | 162,623,932.57 | 108,397,711.03 | 108,344,602.70 | 108,291,494.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 12,041,155.83 | 12,010,136.86 | 12,041,155.83 | 10,337,080.21 | 10,337,080.21 | 10,337,080.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,065,104.53 | 61,645,855.29 | 68,361,791.26 | 66,629,109.75 | 65,813,877.50 | 47,781,304.44 |
| 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 | 346,956,579.59 | 351,446,588.69 | 345,562,524.66 | 272,899,545.99 | 272,031,205.41 | 253,945,524.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,956,579.59 | 351,446,588.69 | 345,562,524.66 | 272,899,545.99 | 272,031,205.41 | 253,945,524.02 |
| 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 | 589,554,101.50 | 624,444,515.70 | 593,859,440.52 | 483,573,570.02 | 470,142,504.23 | 501,508,825.91 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-02 | 2023-05-08 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |