| 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 | 64,896,953.49 | 122,474,061.88 | 159,059,596.83 | 138,747,694.64 | 198,308,767.51 | 63,610,314.96 |
| 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 | 80,000,000.00 | 40,030,903.51 | - | - | - | - |
| 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 | 206,104,702.77 | 196,295,415.03 | 211,022,567.87 | 217,269,094.37 | 211,609,738.58 | 196,565,261.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,186.24 | 4,788,505.46 | 5,657,792.51 | 1,633,207.05 | 1,782,597.17 | 2,067,547.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,759,516.53 | 191,506,909.57 | 205,364,775.36 | 215,635,887.32 | 209,827,141.41 | 194,497,714.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,488.65 | 9,257,137.53 | 10,814,620.37 | 8,164,592.06 | 6,500,432.21 | 19,022,096.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,387,967.76 | 11,821,288.36 | 10,631,924.73 | 12,383,992.03 | 11,860,365.38 | 10,325,656.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,808,595.42 | 65,223,481.51 | 60,966,776.55 | 68,101,410.56 | 66,468,034.89 | 68,092,415.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,391.07 | 6,520,422.20 | 8,213,329.41 | 9,835,207.23 | 10,446,322.79 | 11,271,259.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,729.40 | 1,972,841.48 | 2,070,414.09 | 21,674.91 | 113,498.44 | 420,394.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,613,631.85 | 454,678,708.50 | 465,922,218.69 | 457,404,665.80 | 515,023,439.71 | 379,334,744.84 |
| 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 | 23,778,178.26 | 23,588,505.22 | 21,815,331.72 | 21,997,230.50 | 22,377,894.17 | 22,779,498.09 |
| 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 | 931,000.00 | 931,000.00 | 931,000.00 | 931,000.00 | 931,000.00 | 931,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,579,105.40 | 116,621,331.07 | 96,786,976.81 | 99,236,999.94 | 102,347,685.38 | 103,665,246.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,149,893.90 | 32,879,439.44 | 47,791,853.28 | 11,161,044.79 | 2,306,360.23 | 2,267,181.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,874.02 | 319,940.34 | 333,006.66 | - | 326,657.74 | 339,724.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,122,551.32 | 12,411,874.75 | 12,701,198.18 | 12,991,067.56 | 12,992,080.11 | 13,273,638.01 |
| 开发支出(元) | - | - | - | 会员可见 | 1,098,159.84 | 499,244.12 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,204.55 | 510,744.77 | 546,284.99 | 539,229.35 | 575,513.03 | 611,796.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,188.03 | 4,158,320.21 | 4,365,047.29 | 5,247,167.56 | 4,856,587.59 | 4,927,412.54 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 4,046,774.47 | 5,868,944.00 | - | 6,000,000.00 | 6,426,000.00 | 6,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,004,929.79 | 197,789,343.92 | 185,270,698.93 | 158,103,739.70 | 153,139,778.25 | 154,795,497.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,618,561.64 | 652,468,052.42 | 651,192,917.62 | 615,508,405.50 | 668,163,217.96 | 534,130,242.12 |
| 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 | 60,056,135.27 | 60,057,121.38 | 40,041,486.11 | 10,000,000.00 | 54,015,613.89 | 54,060,836.11 |
| 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 | 20,338,515.62 | 18,754,462.57 | 29,102,497.84 | 31,697,813.94 | 36,963,296.58 | 31,011,885.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,338,515.62 | 18,754,462.57 | 29,102,497.84 | 31,697,813.94 | 36,963,296.58 | 31,011,885.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,382.75 | 3,106,966.24 | 752,100.47 | 524,027.84 | 330,434.04 | 1,256,145.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,564.58 | 1,986,584.29 | 1,852,077.50 | 3,118,485.54 | 3,612,071.48 | 2,068,392.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,569.56 | 1,237,764.52 | 4,088,088.47 | -237,522.22 | 1,309,972.68 | 1,205,708.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,650.53 | 2,656,857.83 | 11,112,120.24 | 439,994.87 | 1,945,496.41 | 2,438,058.22 |
| 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 | 51,016.83 | 50,428.33 | 60,782.98 | - | 48,703.24 | 48,141.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,283.22 | 506,382.06 | 1,400,672.89 | 1,431,921.91 | 1,411,856.58 | 922,273.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,094,118.36 | 88,356,567.22 | 88,409,826.50 | 46,974,721.88 | 99,637,444.90 | 93,011,440.57 |
| 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 | 263,334.85 | 276,311.87 | 278,202.84 | - | 296,304.59 | 308,693.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,411.06 | 2,067,965.81 | 2,178,501.26 | 2,289,036.71 | 2,399,572.16 | 2,510,107.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,745.91 | 2,344,277.68 | 2,456,704.10 | 2,289,036.71 | 2,695,876.75 | 2,818,800.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,848,864.27 | 90,700,844.90 | 90,866,530.60 | 49,263,758.59 | 102,333,321.65 | 95,830,241.30 |
| 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 | 114,680,000.00 | 114,680,000.00 | 114,680,000.00 | 114,680,000.00 | 114,680,000.00 | 86,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,159,439.71 | 161,159,439.71 | 161,159,439.71 | 161,035,154.16 | 161,035,154.16 | 69,280,233.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,899.21 | 8,099,899.21 | 8,099,899.21 | 4,361,038.99 | - | - |
| 专项储备(元) | - | - | - | - | 14,919.84 | 170,859.47 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347,634.94 | 30,280,532.83 | 30,174,177.34 | 29,650,814.09 | 29,375,973.10 | 28,584,570.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,669,610.60 | 262,567,161.11 | 261,421,840.78 | 265,220,293.02 | 260,738,769.05 | 254,435,197.04 |
| 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 | 554,771,705.88 | 560,758,093.91 | 559,335,558.62 | 566,225,222.28 | 565,829,896.31 | 438,300,000.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,991.49 | 1,009,113.61 | 990,828.40 | 19,424.63 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,769,697.37 | 561,767,207.52 | 560,326,387.02 | 566,244,646.91 | 565,829,896.31 | 438,300,000.82 |
| 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 | 649,618,561.64 | 652,468,052.42 | 651,192,917.62 | 615,508,405.50 | 668,163,217.96 | 534,130,242.12 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 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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