| 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 | 190,981,127.05 | 119,043,788.61 | 52,767,055.89 | 23,771,190.06 | 82,049,062.53 | 22,028,985.89 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 20,014,452.78 | 40,220,430.11 | 62,296,945.44 | 77,000,000.00 | 32,000,000.00 | 89,000,000.00 |
| 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 | 150,405,857.83 | 131,763,636.18 | 144,235,763.66 | 136,514,284.93 | 126,848,547.49 | 106,590,295.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,505.02 | 18,298,912.47 | 20,352,093.03 | 19,047,010.93 | 14,497,892.87 | 13,876,683.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,987,352.81 | 113,464,723.71 | 123,883,670.63 | 117,467,274.00 | 112,350,654.62 | 92,713,612.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,506.90 | 6,913,798.63 | 3,212,189.59 | 5,782,255.03 | 4,905,333.21 | 5,901,786.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,464.58 | 1,263,857.42 | 1,358,805.17 | 1,468,293.29 | 541,533.79 | 787,577.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,649,316.79 | 91,826,565.97 | 88,966,839.73 | 94,073,452.09 | 87,513,475.16 | 81,397,269.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,903,248.48 | 17,381,565.28 | 19,049,480.76 | 20,179,334.02 | 20,781,558.64 | 20,570,327.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,154,575.48 | 416,080,218.89 | 376,195,633.90 | 366,334,818.87 | 359,997,567.52 | 332,275,084.24 |
| 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 | 213,997,373.43 | 207,293,658.36 | 210,106,514.72 | 193,719,093.34 | 194,620,494.81 | 187,499,686.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,092.97 | 4,251,030.20 | 3,256,339.88 | 7,497,219.07 | 6,250,209.72 | 6,209,414.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,554.89 | 4,907,609.68 | 5,353,244.38 | 6,575,991.12 | 6,397,751.87 | 6,899,984.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,895.43 | 15,377,540.04 | 15,472,550.43 | 15,567,560.82 | 15,662,571.21 | 15,757,581.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,374.56 | 3,485,630.71 | 2,891,032.30 | 1,477,093.82 | 1,065,645.19 | 835,064.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,974.15 | 4,042,060.94 | 4,069,125.11 | 3,305,823.76 | 2,786,702.54 | 2,861,876.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,668.07 | 13,132,678.90 | 3,401,352.56 | 13,708,895.86 | 7,532,510.04 | 10,771,188.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,157,933.50 | 252,490,208.83 | 244,550,159.38 | 241,851,677.79 | 234,315,885.38 | 230,834,796.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,312,508.98 | 668,570,427.72 | 620,745,793.28 | 608,186,496.66 | 594,313,452.90 | 563,109,880.55 |
| 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 | 157,319,952.78 | 107,909,479.44 | 43,542,243.06 | 43,557,135.42 | 43,557,135.42 | 33,024,375.00 |
| 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 | 50,437,474.71 | 47,066,638.94 | 56,941,439.62 | 54,055,899.52 | 57,450,441.74 | 39,352,097.98 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 1,570,000.00 | 5,104,646.96 | 8,427,052.91 | 9,879,938.98 | 5,253,805.96 | 3,683,602.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,867,474.71 | 41,961,991.98 | 48,514,386.71 | 44,175,960.54 | 52,196,635.78 | 35,668,495.87 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,293.59 | 2,314,350.41 | 1,015,898.58 | 3,798,386.27 | 3,410,538.01 | 4,126,214.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,690.51 | 6,359,756.07 | 8,336,297.25 | 7,000,361.76 | 6,221,871.17 | 6,358,904.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,338.13 | 1,678,719.42 | 2,858,776.94 | 2,074,462.60 | 1,928,437.13 | 3,373,629.52 |
| 应付股利(元) | - | - | - | - | 30,056,561.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,450,112.78 | 28,392,483.64 | 37,468,791.79 | 43,406,841.83 | 41,095,726.91 | 27,110,861.46 |
| 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 | 1,720,516.70 | 1,834,689.09 | 1,811,997.81 | 1,828,399.05 | 1,828,399.05 | 1,812,979.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,017,746.79 | 7,542,276.55 | 13,681,361.49 | 8,255,736.95 | 9,090,891.08 | 8,659,065.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,382,687.19 | 203,098,393.56 | 165,656,806.54 | 163,977,223.40 | 164,583,440.51 | 123,818,127.98 |
| 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 | 5,106,026.37 | 2,960,319.47 | 3,560,804.47 | 4,838,192.93 | 4,686,665.70 | 5,520,387.95 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,508.13 | 2,743,485.27 | 2,881,462.41 | 2,463,697.81 | 1,685,497.43 | 1,779,604.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,534.50 | 5,703,804.74 | 6,442,266.88 | 7,301,890.74 | 6,372,163.13 | 7,299,992.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,094,221.69 | 208,802,198.30 | 172,099,073.42 | 171,279,114.14 | 170,955,603.64 | 131,118,120.12 |
| 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 | 190,231,400.00 | 190,231,400.00 | 190,231,400.00 | 190,231,400.00 | 189,702,400.00 | 94,851,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,803,414.38 | 151,168,164.38 | 150,532,914.38 | 149,777,139.38 | 147,842,049.38 | 242,092,149.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,792.00 | 24,538,792.00 | 24,538,792.00 | 25,226,269.00 | 23,401,304.00 | 23,401,304.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989.20 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,297.79 | 27,485,297.79 | 27,485,297.79 | 23,857,974.85 | 23,857,974.85 | 23,857,974.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,182,977.92 | 115,422,159.25 | 104,935,899.69 | 98,267,137.29 | 85,348,256.39 | 94,608,605.28 |
| 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 | 446,218,287.29 | 459,768,229.42 | 448,646,719.86 | 436,907,382.52 | 423,349,376.62 | 432,008,625.51 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | 8,472.64 | -16,865.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,218,287.29 | 459,768,229.42 | 448,646,719.86 | 436,907,382.52 | 423,357,849.26 | 431,991,760.43 |
| 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 | 758,312,508.98 | 668,570,427.72 | 620,745,793.28 | 608,186,496.66 | 594,313,452.90 | 563,109,880.55 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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