| 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 | 202,433,363.46 | 261,737,425.00 | 557,254,810.73 | 257,767,369.46 | 529,343,701.66 | 495,099,137.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,753,258.04 | 301,703,416.09 | - | 291,099,114.85 | 20,131,506.85 | 100,090,513.88 |
| 衍生金融资产(元) | 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 | 6,923,466.29 | 6,143,476.07 | 3,546,085.32 | 2,693,034.96 | 2,596,903.19 | 4,202,695.38 |
| 其中：应收票据(元) | - | - | - | - | - | 228,500.00 | 228,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,466.29 | 5,914,976.07 | 3,317,585.32 | 2,693,034.96 | 2,596,903.19 | 4,202,695.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,147.72 | 340,313.84 | 118,159.00 | 770,313.04 | 861,205.48 | 809,881.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,648.00 | 1,708,139.81 | 862,370.38 | 1,762,247.05 | 1,564,396.49 | 1,682,653.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,070,220.87 | 40,446,908.25 | 27,396,969.78 | 35,991,262.16 | 46,574,190.70 | 49,991,209.24 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 6,485.56 | 65,984.52 | 77,227.68 | 148,855.39 | 59,181.21 | 43,363.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,989,579.72 | 1,614,280.44 | 1,588,784.87 | 2,121,784.24 | 2,376,961.79 | 8,513,387.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,009,169.66 | 613,759,944.02 | 590,844,407.76 | 592,353,981.15 | 603,508,047.37 | 660,432,841.46 |
| 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 | 116,192,428.65 | 118,465,824.51 | 121,387,208.96 | 123,925,070.72 | 126,430,402.45 | 128,715,306.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,864.94 | 1,184,901.64 | 812,484.31 | 684,801.02 | 560,521.11 | 560,521.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,605.92 | 5,723,575.87 | 6,334,545.81 | 6,945,515.74 | 7,556,485.68 | 8,167,455.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,575,458.03 | 10,640,738.63 | 10,706,019.24 | 10,771,299.84 | 10,836,580.45 | 10,901,861.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,706.85 | 2,757,246.81 | 2,481,783.55 | 2,810,290.12 | 3,070,566.58 | 3,018,180.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,197.30 | 308,761.52 | 229,506.62 | 396,638.88 | 773,213.26 | 1,724,502.03 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 32,555.25 | 32,555.24 | 27,926.17 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,266,816.94 | 139,113,604.22 | 141,979,474.66 | 145,533,616.32 | 149,227,769.53 | 153,087,826.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,275,986.60 | 752,873,548.24 | 732,823,882.42 | 737,887,597.47 | 752,735,816.90 | 813,520,667.67 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 5,004,583.33 | 5,005,041.67 | 5,005,041.67 | 5,004,583.33 | - | 5,005,041.67 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 47,830.04 | 53,303.68 | 3,123.71 | 2,756.48 | 3,328.86 | 46.44 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 70,632,999.10 | 75,846,937.13 | 61,950,672.19 | 60,897,175.28 | 72,847,474.06 | 82,608,147.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,474,402.59 | 34,941,092.16 | 28,207,109.08 | 27,991,537.55 | 40,616,659.84 | 46,992,135.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,158,596.51 | 40,905,844.97 | 33,743,563.11 | 32,905,637.73 | 32,230,814.22 | 35,616,012.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,696,145.37 | 27,129,989.37 | 23,438,447.71 | 28,504,660.89 | 37,951,193.54 | 61,557,849.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,976.37 | 5,716,678.51 | 6,476,122.52 | 7,921,634.50 | 6,613,936.31 | 6,678,976.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,827.87 | 875,536.89 | 1,929,166.72 | 840,302.28 | 632,384.66 | 2,677,521.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,627.31 | 15,104,126.83 | 16,219,547.41 | 18,074,281.87 | 19,967,017.90 | 22,678,838.22 |
| 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 | 3,716,670.90 | 4,956,522.44 | 3,689,304.48 | 5,034,995.19 | 4,819,851.60 | 4,683,114.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,066.50 | 2,792,057.02 | 2,162,876.03 | 3,048,519.33 | 4,010,258.91 | 6,523,804.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,327,726.79 | 137,480,193.54 | 120,874,302.44 | 129,328,909.15 | 146,845,445.84 | 192,413,340.20 |
| 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 | 1,714,182.33 | 1,827,277.53 | 3,053,947.57 | 3,150,133.15 | 4,360,107.37 | 4,439,808.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,610.94 | 3,345,702.85 | 3,525,835.51 | 3,785,831.80 | 4,156,709.05 | 5,004,205.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,504.02 | 3,594,164.28 | 3,849,824.54 | 4,105,484.80 | 4,361,145.06 | 4,616,805.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,908,297.29 | 8,767,144.66 | 10,429,607.62 | 11,041,449.75 | 12,877,961.48 | 14,060,818.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,236,024.08 | 146,247,338.20 | 131,303,910.06 | 140,370,358.90 | 159,723,407.32 | 206,474,159.01 |
| 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 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,068.09 | 2,459,958.52 | 1,936,769.22 | 1,750,033.14 | 1,265,527.28 | 887,675.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,484,564.51 | 24,484,564.51 | 24,484,564.51 | 22,766,676.86 | 22,766,676.86 | 22,766,676.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,314,620.12 | 105,143,977.21 | 100,560,928.83 | 98,462,818.77 | 94,442,495.64 | 108,854,447.00 |
| 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 | 603,039,962.52 | 606,626,210.04 | 601,519,972.36 | 597,517,238.57 | 593,012,409.58 | 607,046,508.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,039,962.52 | 606,626,210.04 | 601,519,972.36 | 597,517,238.57 | 593,012,409.58 | 607,046,508.66 |
| 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 | 735,275,986.60 | 752,873,548.24 | 732,823,882.42 | 737,887,597.47 | 752,735,816.90 | 813,520,667.67 |
| 公告日期 | 2025-08-15 | 2025-04-18 | 2025-03-21 | 2024-10-22 | 2024-08-09 | 2024-04-18 | 2024-03-22 | 2023-10-23 | 2023-08-11 | 2023-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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