| 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 | 180,271,059.32 | 305,267,636.91 | 215,237,989.15 | 180,653,567.81 | 217,943,428.11 | 360,394,824.91 |
| 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 | 105,049,589.40 | 82,000,000.00 | 110,320,705.72 | 203,800,000.00 | 139,800,000.00 | 22,000,000.00 |
| 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 | 279,281,557.68 | 244,094,414.47 | 244,210,735.85 | 274,184,270.25 | 240,643,285.87 | 245,862,417.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,016,422.57 | 59,298,076.58 | 75,938,444.80 | 80,982,772.32 | 62,418,140.91 | 54,530,749.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,265,135.11 | 184,796,337.89 | 168,272,291.05 | 193,201,497.93 | 178,225,144.96 | 191,331,667.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,724.37 | 9,093,780.99 | 7,421,579.45 | 9,541,377.93 | 8,339,801.65 | 3,612,439.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,286.60 | 25,477.16 | 13,316.77 | 108,020.51 | 38,684.57 | 287,230.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,401,628.78 | 129,235,317.53 | 116,735,290.11 | 140,118,815.59 | 125,248,736.08 | 126,661,881.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,588,115.38 | 17,376,167.59 | 22,345,678.29 | 12,761,071.85 | 7,292,701.26 | 11,935,236.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,315,738.45 | 828,687,027.31 | 782,514,598.06 | 872,940,839.69 | 836,095,337.01 | 836,357,669.54 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,179,615.71 | 110,915,956.77 | 113,414,793.52 | 100,544,049.64 | 101,815,174.37 | 103,813,870.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,716.76 | 4,054,331.40 | 3,972,514.80 | 1,357,733.91 | 67,590.58 | 788,837.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 11,201,707.38 | 11,616,411.84 | 11,947,269.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,751,828.05 | 78,233,394.11 | 78,714,960.17 | 23,744,947.08 | 23,658,152.97 | 23,835,940.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,352.79 | 1,281,754.08 | 1,484,593.52 | 1,383,054.27 | 1,438,124.11 | 1,288,934.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,002.76 | 2,065,464.06 | 1,968,743.50 | 989,790.99 | 805,192.89 | 865,125.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,010.66 | 11,132,216.71 | 1,255,504.42 | 1,818,115.18 | 2,061,713.93 | 721,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,682,526.73 | 207,683,117.13 | 200,811,109.93 | 141,039,398.45 | 141,462,360.69 | 143,261,476.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,998,265.18 | 1,036,370,144.44 | 983,325,707.99 | 1,013,980,238.14 | 977,557,697.70 | 979,619,146.18 |
| 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 | 67,302,797.30 | 98,417,258.93 | 34,635,818.01 | 61,953,735.73 | 50,000,000.00 | 50,000,000.00 |
| 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 | 47,972,311.89 | 32,037,988.28 | 38,742,522.91 | 40,957,807.19 | 42,870,475.08 | 33,756,049.37 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | 1,810,181.35 | 5,655,379.71 | 6,083,369.46 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,972,311.89 | 32,037,988.28 | 36,932,341.56 | 35,302,427.48 | 36,787,105.62 | 33,756,049.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,563.42 | 2,150,882.53 | 2,659,827.15 | 5,251,214.34 | 1,495,035.01 | 3,015,519.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,865.90 | 5,479,838.54 | 15,133,049.50 | 9,124,851.65 | 7,184,977.88 | 4,477,872.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,495.28 | 2,079,905.68 | 314,350.90 | 7,378,557.84 | 350,212.77 | 2,568,055.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,739.94 | 500,889.40 | 809,336.86 | 266,901.78 | 167,498.40 | 115,863.04 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 19,500,000.00 | 1,022,000.00 | 548,649.15 | 686,027.63 | 1,986,977.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,478.84 | 2,464,429.04 | 7,255,387.20 | 8,163,078.57 | 5,248,703.70 | 4,454,786.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,098,252.57 | 162,631,192.40 | 100,572,292.53 | 133,644,796.25 | 108,002,930.47 | 100,375,123.58 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 19,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 11,621,617.45 | 11,469,600.23 | 11,044,718.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,919.05 | 2,340,514.53 | 2,422,110.04 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,919.05 | 2,340,514.53 | 21,422,110.04 | 11,621,617.45 | 11,469,600.23 | 11,044,718.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,357,171.62 | 164,971,706.93 | 121,994,402.57 | 145,266,413.70 | 119,472,530.70 | 111,419,841.61 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,025,380.01 | 376,703,930.01 | 376,703,930.01 | 376,061,030.01 | 376,061,030.01 | 376,061,030.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,658.63 | 11,309,658.63 | 11,309,658.63 | 11,309,658.63 | 11,309,658.63 | 11,309,658.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,159.48 | 152,553.35 | 152,533.43 | 145,439.60 | 145,439.60 | 145,439.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,348,631.55 | 17,474,470.63 | 19,374,750.49 | 21,369,199.82 | 22,996,991.01 | 25,126,293.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,871,492.11 | 38,871,492.11 | 38,871,492.11 | 36,687,987.13 | 36,687,987.13 | 36,687,987.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,552,089.04 | 349,505,650.04 | 337,538,258.01 | 345,759,826.51 | 333,503,377.88 | 341,488,212.58 |
| 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 | 877,641,093.56 | 871,398,437.51 | 861,331,305.42 | 868,713,824.44 | 858,085,167.00 | 868,199,304.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,641,093.56 | 871,398,437.51 | 861,331,305.42 | 868,713,824.44 | 858,085,167.00 | 868,199,304.57 |
| 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 | 1,022,998,265.18 | 1,036,370,144.44 | 983,325,707.99 | 1,013,980,238.14 | 977,557,697.70 | 979,619,146.18 |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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