| 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 | 59,820,456.43 | 66,873,283.98 | 60,907,106.44 | 71,291,521.92 | 98,179,185.40 | 110,650,796.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 221,478,610.33 | 169,998,860.95 | 154,538,229.85 | 147,762,072.55 | 111,798,994.96 | 93,403,114.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,889,554.21 | 40,945,504.24 | 33,788,350.54 | 4,340,364.40 | 4,360,470.21 | 4,710,537.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,589,056.12 | 129,053,356.71 | 120,749,879.31 | 143,421,708.15 | 107,438,524.75 | 88,692,576.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,038,956.58 | 22,650.01 | 3,886,586.50 | 9,029,781.56 | 3,121,626.31 | 3,494,775.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,762.08 | 2,909,264.81 | 2,880,191.86 | 2,567,823.92 | 3,315,242.21 | 2,551,600.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,896,749.17 | 80,304,077.17 | 77,339,615.12 | 68,711,369.56 | 59,241,658.89 | 62,366,508.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,443.44 | 3,098,196.17 | 2,856,391.12 | 1,341,453.10 | 147,242.16 | 3,010,714.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,319,794.26 | 333,750,181.12 | 309,391,514.98 | 314,450,112.97 | 298,115,813.84 | 292,127,128.59 |
| 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 | 125,775,695.88 | 124,183,851.28 | 125,599,870.88 | 127,262,333.42 | 130,128,242.07 | 132,678,548.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,818,083.42 | 32,842,561.87 | 30,149,198.38 | 23,613,782.55 | 18,115,627.06 | 9,167,127.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,780.93 | 87,866.91 | 106,695.54 | 377,820.79 | 463,826.36 | 549,831.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,925,297.05 | 24,126,289.55 | 24,327,282.05 | 24,549,694.47 | 24,127,897.08 | 24,324,663.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,960.56 | 1,741,721.33 | 555,252.52 | 583,940.54 | 192,430.69 | 229,824.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,063.47 | 2,602,577.50 | 2,512,075.09 | 1,180,987.24 | 856,474.55 | 1,025,136.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,058.67 | - | 3,587,968.95 | 1,968,869.18 | 423,168.92 | 397,583.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,913,939.98 | 185,584,868.44 | 186,838,343.41 | 179,537,428.19 | 174,307,666.73 | 168,372,716.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,233,734.24 | 519,335,049.56 | 496,229,858.39 | 493,987,541.16 | 472,423,480.57 | 460,499,844.79 |
| 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 | 70,577,271.36 | 39,232,616.75 | 20,153,265.29 | 12,015,864.28 | 9,013,777.08 | 9,013,777.08 |
| 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 | 75,101,953.94 | 56,015,689.38 | 55,485,790.85 | 65,743,702.20 | 48,871,980.67 | 35,010,014.23 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,049,202.54 | 8,704,149.40 | 8,704,149.40 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,052,751.40 | 47,311,539.98 | 46,781,641.45 | 65,743,702.20 | 48,871,980.67 | 35,010,014.23 |
| 合同负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,128.93 | 6,400,127.35 | 8,161,708.40 | 5,983,146.86 | 5,825,674.26 | 5,621,344.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,329.15 | 1,404,370.61 | 1,039,982.75 | 833,904.36 | 846,527.37 | 1,310,647.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,194.14 | 93,833.02 | 66,270.15 | 84,774.33 | 84,247.58 | 84,047.58 |
| 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 | 486,865.92 | 76,835.50 | 75,996.47 | 207,191.60 | 204,542.99 | 287,753.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,080.15 | 69,705.67 | 124,175.70 | 613,132.99 | 3,456,985.40 | 2,029,497.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,984,823.59 | 103,293,178.28 | 85,107,189.61 | 85,481,716.62 | 68,303,735.35 | 53,357,081.49 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 550,887.67 | - | - | 106,466.49 | 159,411.76 | 265,114.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,375.27 | 7,523,709.66 | 7,604,044.05 | 7,684,378.44 | 7,764,712.83 | 7,845,047.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,347.33 | 1,182,966.98 | 1,218,267.76 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,610.27 | 8,706,676.64 | 8,822,311.81 | 7,790,844.93 | 7,924,124.59 | 8,110,161.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,432,433.86 | 111,999,854.92 | 93,929,501.42 | 93,272,561.55 | 76,227,859.94 | 61,467,243.21 |
| 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 | 106,100,000.00 | 106,100,000.00 | 106,100,000.00 | 106,100,000.00 | 106,100,000.00 | 106,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,950,047.50 | 96,950,047.50 | 96,950,047.50 | 96,950,047.50 | 96,950,047.50 | 96,950,047.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,280.73 | 7,000,280.73 | 7,000,280.73 | 7,000,280.73 | 7,000,280.73 | 5,976,389.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,784,205.19 | 25,784,205.19 | 25,784,205.19 | 24,267,974.03 | 24,267,974.03 | 24,267,974.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,823,063.87 | 181,236,587.81 | 180,466,385.01 | 180,397,238.81 | 175,877,879.83 | 177,690,969.19 |
| 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 | 405,657,035.83 | 403,070,559.77 | 402,300,356.97 | 400,714,979.61 | 396,195,620.63 | 399,032,601.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,264.55 | 4,264,634.87 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,801,300.38 | 407,335,194.64 | 402,300,356.97 | 400,714,979.61 | 396,195,620.63 | 399,032,601.58 |
| 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 | 573,233,734.24 | 519,335,049.56 | 496,229,858.39 | 493,987,541.16 | 472,423,480.57 | 460,499,844.79 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 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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