| 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 | 89,192,481.55 | 65,819,067.09 | 30,001,981.21 | 32,720,014.54 | 44,568,343.01 | 28,483,048.99 |
| 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 | - | 15,300,000.00 | 54,000,000.00 | 3,013,032.21 | 27,017,595.42 | 31,743,671.89 |
| 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 | 81,220,456.22 | 77,984,214.33 | 58,889,882.60 | 59,453,438.27 | 45,206,690.36 | 63,371,655.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,220,456.22 | 77,984,214.33 | 58,889,882.60 | 59,453,438.27 | 45,206,690.36 | 63,371,655.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,263.85 | 3,735,568.81 | 1,993,446.39 | 2,186,842.91 | 1,718,761.31 | 1,574,600.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,919.10 | 6,303,046.84 | 4,629,976.65 | 5,463,220.45 | 5,097,516.65 | 4,682,435.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,584,378.89 | 48,603,772.39 | 51,510,669.58 | 52,429,837.78 | 41,613,520.95 | 43,373,186.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,897.44 | 3,910,466.11 | 8,843,507.58 | 6,930,929.76 | 3,947,246.06 | 4,863,074.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,549,397.05 | 221,656,135.57 | 209,869,464.01 | 162,197,315.92 | 169,169,673.76 | 178,091,673.69 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,611.11 | 10,366,250.00 | 10,287,888.89 | 10,208,666.67 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,448.81 | 3,539,676.07 | 3,691,106.15 | 3,431,877.97 | 3,380,695.67 | 2,471,349.86 |
| 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 | 5,540,022.38 | 5,547,713.84 | 5,554,522.66 | 5,736,666.63 | 5,736,666.63 | 2,737,004.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,101,471.85 | 304,761,118.95 | 307,799,920.37 | 253,405,759.50 | 254,507,786.51 | 254,959,629.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,045,586.50 | 57,216,197.56 | 50,187,484.10 | 89,671,768.26 | 83,140,815.89 | 76,952,628.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,655,874.42 | 17,662,867.23 | 18,795,756.60 | 19,928,645.97 | 21,061,535.34 | 21,971,971.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,055,722.53 | 34,621,765.70 | 35,115,547.23 | 34,002,113.38 | 34,510,391.49 | 34,956,947.34 |
| 商誉(元) | 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 | 5,869,732.95 | 6,267,958.61 | 6,351,660.37 | 6,311,569.99 | 6,120,634.66 | 6,284,174.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,875.37 | 8,123,769.51 | 7,972,202.47 | 8,455,797.82 | 8,154,848.42 | 8,000,609.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,669.18 | 9,168,818.93 | 7,556,902.63 | 8,010,157.65 | 7,131,686.96 | 7,989,097.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,230,015.10 | 457,276,136.40 | 453,312,991.47 | 439,163,023.84 | 423,745,061.57 | 416,323,412.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,779,412.15 | 678,932,271.97 | 663,182,455.48 | 601,360,339.76 | 592,914,735.33 | 594,415,086.53 |
| 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 | 22,964,000.00 | 27,946,467.16 | 10,005,696.53 | 10,075,572.84 | 20,092,325.98 | 20,010,083.32 |
| 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 | 109,983,323.84 | 61,568,791.02 | 88,240,648.16 | 62,059,946.24 | 54,059,304.30 | 35,496,036.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,983,323.84 | 61,568,791.02 | 88,240,648.16 | 62,059,946.24 | 54,059,304.30 | 35,496,036.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,607.08 | 20,277,798.79 | 22,697,789.63 | 18,925,646.11 | 18,225,273.85 | 22,731,048.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,352,414.32 | 8,888,500.59 | 16,902,214.71 | 13,814,868.07 | 11,939,092.66 | 10,199,514.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,283.28 | 4,649,213.23 | 6,733,138.90 | 3,465,276.32 | 5,086,570.58 | 7,069,047.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,825,066.00 | 32,649,201.51 | 35,419,143.66 | 19,494,265.91 | 19,260,096.80 | 24,816,594.94 |
| 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 | 11,466,908.27 | 17,009,621.21 | 17,648,510.14 | 15,229,524.18 | 14,870,907.13 | 11,862,674.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,230.75 | 2,526,354.48 | 2,802,532.65 | 2,393,468.53 | 2,183,462.70 | 2,772,752.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,207,833.54 | 175,515,947.99 | 200,449,674.38 | 145,458,568.20 | 145,717,034.00 | 134,957,752.08 |
| 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 | 109,229,438.53 | 103,043,585.35 | 105,235,388.58 | 108,580,932.74 | 108,387,976.20 | 106,566,063.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,535,536.05 | 14,845,607.68 | 15,451,560.06 | 16,528,739.95 | 17,595,543.17 | 18,544,951.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 7,447,893.44 | 7,798,448.94 | 8,127,736.15 | 8,457,060.08 | 8,357,613.21 | 5,939,035.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,379.97 | 3,544,636.85 | 3,728,778.10 | 3,920,620.16 | 4,112,023.50 | 4,247,813.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,592,247.99 | 129,232,278.82 | 132,543,462.89 | 137,487,352.93 | 138,453,156.08 | 135,297,864.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,800,081.53 | 304,748,226.81 | 332,993,137.27 | 282,945,921.13 | 284,170,190.08 | 270,255,616.40 |
| 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 | 85,800,000.00 | 84,600,000.00 | 76,600,000.00 | 76,600,000.00 | 76,600,000.00 | 76,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,357,835.85 | 191,489,417.36 | 163,241,349.39 | 162,443,610.15 | 161,645,870.91 | 160,848,131.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,977.62 | -452,286.16 | -445,477.34 | -263,333.37 | -263,333.37 | -262,995.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,875.94 | 19,481,875.94 | 19,481,875.94 | 15,932,564.25 | 15,932,564.25 | 15,932,564.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,391,296.63 | 88,735,760.12 | 80,810,826.38 | 74,008,237.74 | 64,922,764.11 | 81,007,741.47 |
| 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 | 368,091,030.80 | 371,374,767.26 | 327,208,574.37 | 316,241,078.77 | 306,357,865.90 | 321,645,441.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,299.82 | 2,809,277.90 | 2,980,743.84 | 2,173,339.86 | 2,386,679.35 | 2,514,028.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,979,330.62 | 374,184,045.16 | 330,189,318.21 | 318,414,418.63 | 308,744,545.25 | 324,159,470.13 |
| 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 | 716,779,412.15 | 678,932,271.97 | 663,182,455.48 | 601,360,339.76 | 592,914,735.33 | 594,415,086.53 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-01-30 | 2023-11-06 | 2023-08-28 | 2023-06-09 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |