| 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 | 49,417,083.63 | 67,584,636.57 | 52,931,185.53 | 62,074,866.11 | 146,211,165.10 | 56,606,082.33 |
| 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 | 65,551,690.25 | 65,410,148.06 | 70,327,830.19 | 70,000,000.00 | - | - |
| 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 | 74,716,862.56 | 76,871,516.32 | 90,375,804.74 | 80,214,172.41 | 63,663,090.17 | 54,669,778.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 44,048.95 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,716,862.56 | 76,871,516.32 | 90,331,755.79 | 80,214,172.41 | 63,663,090.17 | 54,669,778.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,019.58 | 5,350,892.89 | 3,261,058.47 | 4,553,822.70 | 3,685,670.66 | 3,076,267.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,857.31 | 2,956,471.23 | 2,621,923.64 | 3,902,298.63 | 4,749,017.14 | 5,555,054.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,260,514.51 | 77,028,145.19 | 72,244,605.39 | 66,848,797.37 | 69,971,928.72 | 70,297,609.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,068.87 | 613,365.67 | 1,230,738.06 | 673,564.51 | 1,688,434.10 | 3,473,281.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,244,266.89 | 296,714,895.42 | 295,008,317.34 | 288,293,851.73 | 289,995,635.89 | 193,978,073.55 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,202,541.70 | 110,554,712.87 | 109,836,613.77 | 99,924,894.29 | 102,189,132.09 | 89,434,401.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,612,454.04 | 54,554,690.72 | 46,027,587.66 | 53,738,219.30 | 24,861,284.69 | 11,102,178.34 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 5,602,622.30 | 5,788,846.88 | 5,975,071.45 | 6,149,126.78 | 13,527,082.75 | 14,125,718.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,518,981.71 | 16,613,125.65 | 16,776,099.48 | 16,939,073.31 | 16,788,897.87 | 16,943,930.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,105.46 | 405,113.27 | 614,121.17 | 863,962.50 | 1,423,753.52 | 1,528,178.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,700.51 | 1,639,036.87 | 1,889,283.05 | 1,392,335.33 | 1,702,173.97 | 1,605,266.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,746.74 | 10,731,761.45 | 6,063,724.80 | 4,010,487.99 | 3,767,120.89 | 11,613,586.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,894,152.46 | 200,287,287.71 | 187,182,501.38 | 183,018,099.50 | 164,259,445.78 | 146,353,260.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,138,419.35 | 497,002,183.13 | 482,190,818.72 | 471,311,951.23 | 454,255,081.67 | 340,331,334.39 |
| 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 | 23,716,411.11 | 35,025,016.67 | 29,025,666.67 | 42,034,450.00 | 46,037,541.67 | 51,054,013.05 |
| 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 | 48,115,627.97 | 49,866,498.17 | 54,131,149.68 | 43,618,835.37 | 44,071,731.19 | 32,387,512.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,115,627.97 | 49,866,498.17 | 54,131,149.68 | 43,618,835.37 | 44,071,731.19 | 32,387,512.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,098.90 | 282,748.23 | 491,305.48 | 768,521.36 | 881,088.22 | 948,018.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,664.20 | 3,068,838.18 | 4,691,365.40 | 2,710,353.93 | 2,980,650.10 | 2,659,998.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,330.53 | 4,430,644.67 | 4,346,836.96 | 3,497,889.95 | 2,219,842.07 | 3,077,668.17 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,805,280.27 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,542.00 | 3,740,011.56 | 3,500,635.24 | 3,635,103.30 | 3,641,326.59 | 3,225,547.21 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 815,732.08 | 1,154,572.21 | 1,421,998.44 | 1,421,998.44 | 2,889,677.05 | 2,868,513.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,768.50 | 2,704.00 | 6,062.81 | 7,384.00 | 65,854.24 | 63,422.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,208,175.29 | 97,571,033.69 | 97,615,020.68 | 97,694,536.35 | 104,592,991.40 | 96,284,695.05 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 65,374.66 | 392,243.97 | 6,351,311.35 | 7,024,048.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,321.05 | 6,589,583.00 | 6,893,844.95 | 4,398,106.88 | 4,616,987.76 | 4,835,868.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,321.05 | 6,589,583.00 | 6,959,219.61 | 4,790,350.85 | 10,968,299.11 | 11,859,917.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,493,496.34 | 104,160,616.69 | 104,574,240.29 | 102,484,887.20 | 115,561,290.51 | 108,144,612.67 |
| 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 | 96,700,000.00 | 96,700,000.00 | 96,700,000.00 | 96,700,000.00 | 94,000,000.00 | 76,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,406,921.40 | 153,348,957.23 | 153,254,400.54 | 153,141,802.31 | 140,850,952.30 | 61,841,719.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,152,949.50 | 17,152,949.50 | 17,152,949.50 | 12,017,620.99 | 12,017,620.99 | 12,017,620.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,390,999.49 | 111,784,112.14 | 97,214,426.36 | 93,174,595.78 | 79,117,380.69 | 68,169,354.90 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 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 | 386,650,870.39 | 378,986,018.87 | 364,321,776.40 | 355,034,019.08 | 325,985,953.97 | 218,028,694.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,994,052.62 | 13,855,547.57 | 13,294,802.03 | 13,793,044.95 | 12,707,837.19 | 14,158,026.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,644,923.01 | 392,841,566.44 | 377,616,578.43 | 368,827,064.03 | 338,693,791.16 | 232,186,721.72 |
| 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 | 490,138,419.35 | 497,002,183.13 | 482,190,818.72 | 471,311,951.23 | 454,255,081.67 | 340,331,334.39 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-15 | 2024-04-25 | 2024-04-08 | 2023-10-30 | 2023-08-22 | 2023-05-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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