| 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 | 55,177,420.96 | 56,682,280.06 | 72,242,942.48 | 82,619,499.15 | 59,514,275.02 | 66,326,809.16 |
| 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 | 39,507,341.09 | 44,296,504.88 | 44,296,504.88 | 46,442,519.35 | 33,442,519.35 | 33,222,578.41 |
| 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 | 43,926,268.39 | 37,791,137.41 | 46,344,753.50 | 45,852,467.46 | 58,453,732.51 | 34,434,520.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,926,268.39 | 37,791,137.41 | 46,344,753.50 | 45,852,467.46 | 58,453,732.51 | 34,434,520.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,491,929.91 | 28,063,098.48 | 5,680,977.48 | 5,843,735.56 | 5,434,392.37 | 7,148,345.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,420.22 | 2,775,900.42 | 1,015,773.72 | 2,268,420.37 | 2,092,324.00 | 2,127,424.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,512,308.75 | 80,690,232.02 | 57,289,278.96 | 75,411,226.12 | 86,304,331.41 | 108,550,281.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,820,138.79 | 15,149,116.28 | 14,010,037.39 | 13,212,920.71 | 12,003,103.07 | 10,128,567.50 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,763,828.11 | 265,448,269.54 | 240,880,268.41 | 271,650,788.71 | 257,244,677.73 | 261,938,528.37 |
| 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 | 192,652,094.70 | 193,806,774.80 | 195,295,755.08 | 37,567,631.42 | 38,482,413.43 | 39,614,906.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,923.97 | 6,523,113.74 | 5,012,895.41 | 148,210,827.78 | 138,549,889.89 | 118,395,057.60 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 218,277.20 | 320,966.12 | 423,655.05 | 374,324.04 | 451,676.31 | 529,028.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,775.37 | 9,651,640.56 | 8,511,474.06 | 8,561,687.61 | 8,611,901.16 | 8,662,114.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,660.85 | 1,565,154.91 | 1,163,309.73 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,080.98 | 1,168,786.05 | 1,092,710.15 | 2,283,159.27 | 2,115,682.53 | 2,165,440.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,906.90 | 1,057,469.10 | 1,861,284.64 | 2,036,726.00 | 1,039,850.73 | 976,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,836,719.97 | 214,093,905.28 | 213,361,084.12 | 199,034,356.12 | 189,251,414.05 | 170,342,748.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,600,548.08 | 479,542,174.82 | 454,241,352.53 | 470,685,144.83 | 446,496,091.78 | 432,281,277.14 |
| 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 | 61,898,233.73 | 45,068,247.10 | 36,316,123.39 | 59,788,281.00 | 70,855,060.37 | 80,484,775.22 |
| 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 | 49,863,324.10 | 56,573,623.71 | 52,630,537.53 | 47,326,296.74 | 37,987,510.75 | 32,719,291.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,863,324.10 | 56,573,623.71 | 52,630,537.53 | 47,326,296.74 | 37,987,510.75 | 32,719,291.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,225.99 | 8,751,859.62 | 3,617,743.44 | 5,486,045.23 | 5,202,807.80 | 4,549,787.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,836.77 | 3,734,882.74 | 5,879,118.36 | 3,580,318.63 | 2,990,686.16 | 2,540,795.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,798.17 | 3,559,907.75 | 3,615,978.32 | 4,671,442.14 | 3,355,420.84 | 1,581,198.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,556.26 | 3,341,734.21 | 2,695,932.43 | 5,571,870.17 | 4,818,076.73 | 2,777,937.12 |
| 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 | 1,238,950.38 | 280,256.75 | 1,206,212.04 | 1,157,055.71 | 904,928.87 | 329,716.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,324.72 | 657,007.66 | 172,400.17 | 218,614.95 | 190,138.39 | 149,481.25 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,752,250.12 | 121,967,519.54 | 106,134,045.68 | 127,799,924.58 | 126,304,629.91 | 125,132,983.41 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,500,000.00 | 28,750,000.00 | 26,792,105.49 | 28,250,000.00 | 16,007,765.55 | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | 40,056.86 | 193,885.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,672.70 | 1,093,013.81 | 1,151,354.92 | 1,008,664.17 | 1,061,851.58 | 917,452.84 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 228,477.46 | 228,477.46 | 187,759.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,534,672.70 | 29,843,013.81 | 27,943,460.41 | 29,487,141.63 | 17,338,151.45 | 1,299,097.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,286,922.82 | 151,810,533.35 | 134,077,506.09 | 157,287,066.21 | 143,642,781.36 | 126,432,081.00 |
| 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 | 140,515,814.00 | 117,401,587.00 | 117,401,587.00 | 117,401,587.00 | 117,401,587.00 | 97,834,656.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,188,403.61 | 93,302,630.61 | 93,302,630.61 | 93,346,593.69 | 93,346,593.69 | 112,913,524.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,940.10 | 11,000,940.10 | 11,000,940.10 | 10,497,238.87 | 2,902,506.37 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,464.28 | 253,480.90 | 242,654.38 | 327,845.97 | 359,929.12 | 101,764.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,671.51 | 24,980,671.51 | 24,980,671.51 | 21,485,498.69 | 21,485,498.69 | 21,485,498.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,067,709.80 | 102,529,769.66 | 94,983,053.58 | 91,091,214.30 | 72,929,028.39 | 73,284,891.32 |
| 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 | 322,036,123.10 | 327,467,199.58 | 319,909,656.98 | 313,155,500.78 | 302,620,130.52 | 305,620,335.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,502.16 | 264,441.89 | 254,189.46 | 242,577.84 | 233,179.90 | 228,860.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,313,625.26 | 327,731,641.47 | 320,163,846.44 | 313,398,078.62 | 302,853,310.42 | 305,849,196.14 |
| 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 | 479,600,548.08 | 479,542,174.82 | 454,241,352.53 | 470,685,144.83 | 446,496,091.78 | 432,281,277.14 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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