| 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 | 126,497,225.10 | 145,893,214.34 | 188,866,261.35 | 222,544,735.27 | 55,292,243.35 | 46,282,437.33 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 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 | 130,263,502.61 | 160,760,724.91 | 136,037,554.45 | 126,659,911.25 | 131,770,984.72 | 129,343,977.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,577.60 | 16,886,101.38 | 10,995,482.33 | 8,375,358.76 | 7,579,322.40 | 11,663,015.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,802,925.01 | 143,874,623.53 | 125,042,072.12 | 118,284,552.49 | 124,191,662.32 | 117,680,961.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,055,143.01 | 32,550,512.52 | 24,640,341.62 | 31,082,511.95 | 19,653,417.27 | 10,391,686.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,211.79 | 7,525,963.82 | 2,635,586.32 | 2,755,247.05 | 2,806,126.20 | 2,249,154.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,931,616.97 | 49,143,835.25 | 65,210,426.24 | 71,659,654.95 | 61,020,141.97 | 63,885,042.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,950.14 | 3,965,952.80 | 3,965,952.80 | 3,862,604.87 | 6,358,389.60 | 2,971,745.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,180.57 | 9,900,259.00 | 8,133,436.45 | 8,693,101.52 | 10,787,869.74 | 12,634,091.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,825,779.79 | 417,454,851.03 | 439,120,814.12 | 475,139,196.06 | 294,051,981.31 | 287,758,134.84 |
| 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 | 114,429,148.75 | 118,292,481.87 | 121,720,005.97 | 99,503,395.36 | 101,343,302.25 | 104,254,783.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,417,260.22 | 63,893,330.31 | 63,628,281.31 | 45,155,064.47 | 41,464,243.81 | 10,372,762.85 |
| 使用权资产(元) | - | - | - | - | - | - | - | 1,476,904.48 | 1,772,285.41 | 2,067,666.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,131,715.47 | 47,468,529.94 | 47,814,537.52 | 48,151,433.84 | 48,505,924.05 | 48,758,056.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,988.52 | 98,154.55 | 103,320.58 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,451.53 | 3,182,049.73 | 2,656,409.53 | 3,219,341.79 | 3,059,104.96 | 2,828,129.35 |
| 其他非流动资产(元) | - | - | - | - | - | - | 834,424.00 | 1,473,050.00 | 1,769,215.42 | 3,894,058.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,666,564.49 | 232,934,546.40 | 236,756,978.91 | 198,979,189.94 | 197,914,075.90 | 172,175,456.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,492,344.28 | 650,389,397.43 | 675,877,793.03 | 674,118,386.00 | 491,966,057.21 | 459,933,591.75 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 19,500,000.00 | 36,000,000.00 | 36,000,000.00 | 26,000,000.00 | 60,000,000.00 |
| 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 | 74,467,743.24 | 56,973,026.78 | 83,591,023.24 | 30,370,995.21 | 43,052,205.54 | 23,968,072.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,467,743.24 | 56,973,026.78 | 83,591,023.24 | 30,370,995.21 | 43,052,205.54 | 23,968,072.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,338.77 | 5,645,151.09 | 12,016,276.53 | 16,999,081.41 | 35,728,972.82 | 35,505,244.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,747.85 | 8,562,575.26 | 9,581,679.58 | 7,522,769.95 | 5,694,062.70 | 4,112,052.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,039.71 | 3,938,178.35 | 4,087,624.28 | 4,606,481.40 | 3,719,037.43 | 3,090,335.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,981.06 | 12,151,608.12 | 7,073,305.41 | 8,608,090.50 | 5,514,001.05 | 7,017,994.39 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 10,000,000.00 | 1,000,000.00 | 4,320,160.00 | 4,640,320.00 | 960,480.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,616.71 | 11,759,826.41 | 2,794,876.47 | 3,585,187.72 | 3,665,740.38 | 9,518,754.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,484,467.34 | 128,530,366.01 | 156,144,785.51 | 112,012,766.19 | 128,014,339.92 | 144,172,934.82 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 8,500,000.00 | 66,000,000.00 | 36,000,000.00 | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 1,263,518.34 | 1,246,396.67 | 1,229,275.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000.00 | 2,765,000.00 | 3,160,000.00 | 3,555,000.00 | 3,950,000.00 | 4,345,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000.00 | 2,765,000.00 | 11,660,000.00 | 70,818,518.34 | 41,196,396.67 | 5,574,275.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,854,467.34 | 131,295,366.01 | 167,804,785.51 | 182,831,284.53 | 169,210,736.59 | 149,747,209.82 |
| 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 | 89,258,104.00 | 89,258,104.00 | 89,258,104.00 | 89,258,104.00 | 69,258,104.00 | 69,258,104.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,025,149.39 | 214,025,149.39 | 214,025,149.39 | 214,025,149.39 | 77,004,791.66 | 77,004,791.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,239.66 | 2,005,239.66 | 2,005,239.66 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,397,513.93 | 23,990,281.83 | 23,270,248.08 | 23,179,684.84 | 22,886,952.95 | 22,638,006.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,576.11 | 17,621,576.11 | 17,621,576.11 | 13,787,249.65 | 13,787,249.65 | 13,787,249.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,340,773.17 | 176,204,159.75 | 165,903,169.60 | 151,036,913.59 | 139,818,222.36 | 127,498,230.23 |
| 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 | 502,637,876.94 | 519,094,031.42 | 508,073,007.52 | 491,287,101.47 | 322,755,320.62 | 310,186,381.93 |
| 少数股东权益(元) | 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 | 502,637,876.94 | 519,094,031.42 | 508,073,007.52 | 491,287,101.47 | 322,755,320.62 | 310,186,381.93 |
| 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 | 606,492,344.28 | 650,389,397.43 | 675,877,793.03 | 674,118,386.00 | 491,966,057.21 | 459,933,591.75 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-04 | 2023-05-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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