| 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 | 24,446,458.65 | 37,068,157.66 | 120,815,757.96 | 99,143,226.10 | 129,374,770.72 | 113,257,353.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 5,334,191.13 | 25,525,570.60 | 15,125,580.82 | 40,530,810.18 | 53,051,194.24 | 52,925,500.22 |
| 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 | 74,369,010.53 | 49,053,843.38 | 50,729,931.13 | 52,451,604.55 | 53,727,221.81 | 65,018,851.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,722.40 | 44,700.00 | 100,000.00 | 273,764.70 | 397,819.70 | 239,055.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,676,288.13 | 49,009,143.38 | 50,629,931.13 | 52,177,839.85 | 53,329,402.11 | 64,779,796.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,177,858.85 | 14,870,384.28 | 12,805,623.18 | 12,456,610.34 | 17,499,560.78 | 6,103,911.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,291.46 | 267,408.13 | 320,644.24 | 379,076.38 | 331,051.13 | 213,905.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,066.40 | 70,133,500.87 | 63,738,502.55 | 63,381,769.46 | 50,693,666.56 | 40,461,963.97 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,650.45 | 941,926.60 | 1,235,455.33 | 5,103,764.71 | 169,019.17 | 940,919.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,942,364.82 | 198,770,709.24 | 264,771,495.21 | 273,446,861.72 | 304,996,484.41 | 279,072,405.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,526.37 | 506,526.37 | 506,526.37 | 506,526.37 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,047,008.44 | 123,533,524.66 | 126,224,101.81 | 116,689,751.95 | 84,669,714.55 | 86,031,434.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,462.48 | 269,655,928.58 | 263,377,154.83 | 204,907,191.86 | 191,246,834.24 | 164,640,463.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,888.69 | 2,056,276.06 | 2,102,663.43 | 2,022,969.76 | 312,783.64 | 314,809.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,148,860.75 | 21,302,246.34 | 21,455,631.93 | 21,609,017.52 | 21,763,534.93 | 21,920,318.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,268.23 | 1,302,744.14 | 1,482,460.55 | 1,506,531.65 | 1,674,769.97 | 1,843,008.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,608.66 | 4,941,064.31 | 5,044,934.52 | 5,181,369.01 | 3,606,224.89 | 4,404,018.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,328,475.56 | 56,601,284.56 | 55,292,602.23 | 66,354,146.62 | 82,976,452.56 | 89,331,145.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,941,099.18 | 479,899,595.02 | 475,486,075.67 | 418,777,504.74 | 386,250,314.78 | 368,485,198.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,883,464.00 | 678,670,304.26 | 740,257,570.88 | 692,224,366.46 | 691,246,799.19 | 647,557,603.95 |
| 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 | 90,056,739.58 | 98,084,458.32 | 123,825,526.20 | 121,786,501.73 | 124,515,193.33 | 95,949,591.53 |
| 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 | 44,652,737.65 | 41,280,399.24 | 74,996,172.08 | 26,185,715.10 | 13,727,752.75 | 6,484,708.45 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 150,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,652,737.65 | 41,280,399.24 | 74,996,172.08 | 26,185,715.10 | 13,577,752.75 | 6,484,708.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,533.37 | 16,439,730.18 | 19,836,304.57 | 17,922,968.47 | 13,793,286.09 | 7,488,674.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,922.45 | 4,271,371.05 | 4,465,269.90 | 3,766,524.44 | 3,956,510.78 | 4,825,490.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,702.50 | 172,143.29 | 210,800.29 | 175,222.83 | 4,258,620.13 | 6,380,366.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,850.29 | 12,985,837.59 | 13,001,389.61 | 13,260,495.51 | 13,248,034.55 | 22,497,240.48 |
| 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 | 250,232.40 | 362,175.95 | 474,282.15 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,829.15 | 818,032.74 | 1,092,264.93 | 1,314,052.84 | 1,185,851.28 | 1,618,623.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,250,547.39 | 174,414,148.36 | 237,902,009.73 | 184,411,480.92 | 174,685,248.91 | 145,244,695.28 |
| 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 | 1,189,385.31 | 1,189,385.31 | 1,189,385.31 | 1,766,554.66 | 374,668.84 | 370,505.85 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 407,249.94 | - | 407,249.94 | - | 407,249.94 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 407,249.94 | - | 407,249.94 | - | 407,249.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,727,446.19 | 12,740,157.47 | 12,085,702.00 | 10,803,717.82 | 10,457,984.01 | 11,704,733.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,509.03 | 347,702.15 | 334,236.63 | 34,192.88 | 47,154.27 | 32,270.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,626,590.47 | 14,684,494.87 | 14,016,573.88 | 13,011,715.30 | 11,287,057.06 | 12,514,759.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,877,137.86 | 189,098,643.23 | 251,918,583.61 | 197,423,196.22 | 185,972,305.97 | 157,759,454.90 |
| 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 | 255,919,681.00 | 258,777,181.00 | 258,777,181.00 | 258,790,681.00 | 258,790,681.00 | 261,017,281.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,961,697.08 | 130,755,572.08 | 130,755,572.08 | 134,125,640.83 | 133,833,609.58 | 136,048,469.58 |
| 减：库存股(元) | - | - | - | - | - | 4,651,375.00 | 4,651,375.00 | 4,673,350.00 | 4,673,350.00 | 8,297,760.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,080.59 | 32,198,080.59 | 32,198,080.59 | 30,986,190.38 | 30,986,190.38 | 30,921,258.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,926,867.47 | 72,492,202.36 | 71,259,528.60 | 75,572,008.03 | 86,337,362.26 | 70,108,900.28 |
| 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 | 473,006,326.14 | 489,571,661.03 | 488,338,987.27 | 494,801,170.24 | 505,274,493.22 | 489,798,149.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,006,326.14 | 489,571,661.03 | 488,338,987.27 | 494,801,170.24 | 505,274,493.22 | 489,798,149.05 |
| 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 | 662,883,464.00 | 678,670,304.26 | 740,257,570.88 | 692,224,366.46 | 691,246,799.19 | 647,557,603.95 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-14 | 2024-04-22 | 2024-03-20 | 2023-10-27 | 2023-08-17 | 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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