| 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 | 64,933,716.33 | 128,739,705.90 | 120,382,683.59 | 100,032,559.61 | 104,895,971.79 | 77,184,737.97 |
| 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 | 235,318,957.64 | 191,715,942.94 | 225,123,430.94 | 192,878,591.36 | 194,900,912.50 | 215,702,721.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,178,779.71 | 44,124,432.11 | 104,423,585.79 | 95,570,961.69 | 77,522,945.66 | 78,022,414.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,140,177.93 | 147,591,510.83 | 120,699,845.15 | 97,307,629.67 | 117,377,966.84 | 137,680,306.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,180.02 | 5,888,692.67 | 4,217,486.55 | 4,881,862.42 | 4,403,165.65 | 5,543,602.07 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,513.55 | 11,387,194.98 | 8,057,802.61 | 9,076,058.59 | 9,152,287.26 | 6,583,553.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,626,627.59 | 276,432,428.43 | 284,080,240.63 | 289,962,133.96 | 233,865,825.85 | 192,761,015.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,534.87 | 5,292,581.77 | 5,934,702.59 | 9,107,709.50 | 5,139,785.96 | 2,388,104.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,101,692.22 | 626,756,546.69 | 647,952,336.91 | 612,237,482.43 | 553,536,679.01 | 502,381,540.91 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,950.15 | 5,010,621.93 | 5,039,702.35 | 5,219,412.59 | 5,218,067.96 | 5,207,493.39 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,531,751.73 | 36,874,942.35 | 36,363,220.12 | 36,279,732.70 | 36,566,952.23 | 40,180,840.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,930,868.53 | 179,144,876.74 | 181,892,941.08 | 185,174,598.04 | 188,763,641.23 | 185,723,745.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,787.53 | 18,431,293.03 | 17,615,672.05 | 16,421,124.31 | 15,346,907.90 | 19,362,348.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,187.12 | 900,552.34 | 1,269,192.34 | 1,119,360.00 | 654,712.44 | 1,715,679.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,018,089.25 | 36,114,266.85 | 36,191,577.46 | 36,274,709.56 | 36,353,210.81 | 36,438,781.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 12,319.90 | 24,639.81 | 42,231.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,696.60 | 2,944,456.89 | 3,490,399.26 | 3,885,351.28 | 3,397,765.46 | 2,645,684.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,971.00 | 62,976.11 | 55,719.29 | 209,000.00 | 254,791.82 | 340,667.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,267,301.91 | 279,483,986.24 | 281,918,423.95 | 284,595,608.38 | 286,580,689.66 | 291,657,472.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,368,994.13 | 906,240,532.93 | 929,870,760.86 | 896,833,090.81 | 840,117,368.67 | 794,039,013.68 |
| 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 | 113,349,941.67 | 129,658,105.56 | 129,549,688.20 | 60,054,722.22 | 40,043,888.89 | 16,416,181.20 |
| 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 | 187,035,250.97 | 153,139,828.24 | 198,999,527.51 | 200,773,526.66 | 176,483,996.82 | 128,081,756.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 18,100,000.00 | 18,100,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,035,250.97 | 153,139,828.24 | 198,999,527.51 | 182,673,526.66 | 158,383,996.82 | 128,081,756.04 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,661.94 | 2,425,509.89 | 2,272,891.75 | 2,112,527.70 | 2,068,866.06 | 1,815,014.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,462.88 | 3,461,970.16 | 2,992,868.30 | 3,063,348.23 | 3,005,199.84 | 5,957,004.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,163,706.70 | 5,397,568.19 | 6,642,955.50 | 5,387,382.17 | 5,424,463.76 | 6,429,650.55 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 218,880.00 | 218,880.00 | 437,760.00 | 54,524,868.75 | 55,228,636.25 | 70,412,188.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,310,904.16 | 294,301,862.04 | 340,895,691.26 | 325,916,375.73 | 282,255,051.62 | 229,111,794.62 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,809.27 | 635,809.27 | 635,809.27 | 635,809.27 | 635,809.27 | 635,750.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,569.51 | 5,087,969.86 | 5,188,702.85 | 5,287,735.08 | 5,383,365.80 | 5,484,098.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,221.40 | 498,299.12 | 554,314.43 | 533,048.72 | 466,436.67 | 373,606.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,064,600.18 | 6,222,078.25 | 6,378,826.55 | 6,456,593.07 | 6,485,611.74 | 6,493,455.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,375,504.34 | 300,523,940.29 | 347,274,517.81 | 332,372,968.80 | 288,740,663.36 | 235,605,250.55 |
| 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 | 172,174,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,440,958.55 | 192,407,193.55 | 192,167,480.05 | 191,941,104.55 | 191,696,945.05 | 191,452,785.55 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,791,360.00 | 5,113,840.00 | 5,113,840.00 | 5,113,840.00 | 5,113,840.00 | 5,272,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,747,011.03 | -4,305,299.00 | -4,740,262.90 | -4,811,227.21 | -4,567,090.61 | -1,495,285.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,234.16 | 282,234.16 | 282,234.16 | 281,979.30 | 281,979.30 | 281,469.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,960,896.09 | 36,960,896.09 | 36,960,896.09 | 31,343,539.40 | 31,343,539.40 | 31,362,119.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,673,772.02 | 213,287,407.84 | 190,841,735.65 | 178,620,565.97 | 165,537,172.17 | 169,906,673.89 |
| 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 | 585,993,489.79 | 605,716,592.64 | 582,596,243.05 | 564,460,122.01 | 551,376,705.31 | 558,433,763.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,993,489.79 | 605,716,592.64 | 582,596,243.05 | 564,460,122.01 | 551,376,705.31 | 558,433,763.13 |
| 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 | 906,368,994.13 | 906,240,532.93 | 929,870,760.86 | 896,833,090.81 | 840,117,368.67 | 794,039,013.68 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 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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