| 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 | 121,306,566.02 | 115,513,831.98 | 208,992,260.41 | 129,963,650.14 | 120,116,605.33 | 122,755,818.65 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,700,000.00 | 46,700,000.00 | 15,000,000.00 | 88,240,000.00 | 90,240,000.00 | 114,240,000.00 |
| 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 | 148,613,902.29 | 159,517,797.78 | 133,225,759.72 | 134,407,165.28 | 121,791,334.46 | 114,436,829.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,261,755.39 | 73,995,791.88 | 67,650,593.03 | 67,973,943.44 | 59,983,296.23 | 54,809,257.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,352,146.90 | 85,522,005.90 | 65,575,166.69 | 66,433,221.84 | 61,808,038.23 | 59,627,571.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,632.61 | 2,781,319.63 | 1,682,559.06 | 4,200,696.78 | 439,378.90 | 848,515.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,306.00 | 719,473.67 | 1,009,091.78 | 1,089,240.89 | 864,014.38 | 1,561,544.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,607,204.35 | 37,357,653.27 | 39,793,814.69 | 22,106,941.09 | 19,191,887.35 | 17,905,793.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,703.54 | 6,586,738.55 | 4,967,855.86 | 1,547,826.92 | 4,035,975.75 | 2,526,312.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,347,077.23 | 397,698,491.10 | 431,954,951.14 | 410,967,417.70 | 381,025,602.59 | 400,795,848.41 |
| 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 | 65,094,288.74 | 67,973,744.92 | 70,092,516.88 | 63,752,006.68 | 52,119,963.34 | 52,475,011.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,649,819.14 | 78,272,718.88 | 73,684,447.70 | 65,386,577.65 | 77,551,195.67 | 67,508,394.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,833,924.90 | 25,890,150.90 | 26,551,995.60 | 27,558,986.16 | 28,056,223.06 | 28,439,040.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,218,521.62 | 25,364,204.41 | 25,509,887.20 | 25,654,437.76 | 25,803,516.79 | 25,952,595.82 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 17,209.40 | 25,814.12 | 34,418.84 | 43,023.56 | 51,628.28 | 60,233.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,707.00 | 2,233,736.79 | 2,124,711.04 | 848,150.91 | 729,203.11 | 739,496.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,150.89 | 2,051,269.27 | 2,377,963.48 | 2,305,745.47 | 973,678.81 | 4,362,144.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,370,621.69 | 201,811,639.29 | 200,375,940.74 | 185,548,928.19 | 185,285,409.06 | 179,536,916.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,717,698.92 | 599,510,130.39 | 632,330,891.88 | 596,516,345.89 | 566,311,011.65 | 580,332,764.51 |
| 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 | 18,809,862.50 | 6,247,800.00 | - | - | - | - |
| 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 | 109,749,689.31 | 103,892,932.39 | 141,253,479.73 | 130,358,887.71 | 103,462,643.34 | 95,183,632.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,539,105.50 | 64,692,988.00 | 98,877,571.10 | 109,835,819.60 | 80,817,225.60 | 75,663,639.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,210,583.81 | 39,199,944.39 | 42,375,908.63 | 20,523,068.11 | 22,645,417.74 | 19,519,992.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,378.18 | 7,700,624.90 | 3,043,923.69 | 4,875,184.14 | 2,490,163.88 | 3,585,175.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,810.37 | 1,457,982.76 | 2,519,106.35 | 1,281,563.56 | 1,191,925.49 | 1,192,101.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,694.71 | 2,745,985.00 | 4,165,738.37 | 2,679,306.53 | 1,983,424.33 | 1,147,926.46 |
| 应付利息(元) | 会员可见 | - | - | - | 5,590.60 | - | - | - | 147,281.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,677.98 | 16,895,842.19 | 23,653,004.71 | 10,379,172.61 | 14,066,006.05 | 12,707,234.30 |
| 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 | 1,584,939.22 | 1,676,807.36 | 1,651,717.12 | 1,728,213.34 | 1,742,699.13 | 1,676,141.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,077,509.93 | 28,489,098.83 | 29,702,540.57 | 26,864,059.18 | 28,426,326.29 | 27,039,269.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,714,152.80 | 169,107,073.43 | 205,989,510.54 | 178,166,387.07 | 153,510,469.71 | 142,531,480.63 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,835,878.58 | 28,266,410.78 | 29,690,956.61 | 30,050,231.98 | 30,505,512.55 | 28,561,380.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,396.16 | 3,123,012.42 | 3,255,628.68 | 3,299,406.13 | 3,461,761.24 | 1,624,116.35 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | 21,948.47 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,826,274.74 | 31,389,423.20 | 32,968,533.76 | 33,349,638.11 | 33,967,273.79 | 31,185,496.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,540,427.54 | 200,496,496.63 | 238,958,044.30 | 211,516,025.18 | 187,477,743.50 | 173,716,977.62 |
| 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 | 107,301,334.00 | 107,301,334.00 | 107,301,334.00 | 107,301,334.00 | 107,301,334.00 | 107,301,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,486,159.38 | 112,486,159.38 | 112,486,159.38 | 112,486,159.38 | 112,486,159.38 | 112,486,159.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,261.95 | -210,690.14 | 8,689.12 | -63,023.07 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,820,661.31 | 28,820,661.31 | 28,820,661.31 | 25,739,519.86 | 25,739,519.86 | 25,739,519.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,053,114.74 | 147,230,460.15 | 140,816,436.64 | 135,487,670.36 | 128,797,850.54 | 155,654,770.70 |
| 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 | 392,050,007.48 | 395,627,924.70 | 389,433,280.45 | 380,951,660.53 | 374,324,863.78 | 401,181,783.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,263.90 | 3,385,709.06 | 3,939,567.13 | 4,048,660.18 | 4,508,404.37 | 5,434,002.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,177,271.38 | 399,013,633.76 | 393,372,847.58 | 385,000,320.71 | 378,833,268.15 | 406,615,786.89 |
| 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 | 599,717,698.92 | 599,510,130.39 | 632,330,891.88 | 596,516,345.89 | 566,311,011.65 | 580,332,764.51 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-16 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-15 | 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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