| 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 | 95,869,170.19 | 87,268,542.76 | 90,840,179.59 | 103,172,113.65 | 185,383,743.84 | 231,573,989.99 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,123,791.67 | 70,152,291.67 | 100,266,930.55 | 125,334,326.39 | 60,254,166.66 | 40,048,833.33 |
| 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 | 70,769,701.42 | 57,786,697.87 | 51,616,609.60 | 59,274,587.67 | 50,802,056.20 | 44,868,688.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,274.19 | 607,409.64 | 376,363.69 | 273,494.55 | 500,439.02 | 1,166,497.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,304,427.23 | 57,179,288.23 | 51,240,245.91 | 59,001,093.12 | 50,301,617.18 | 43,702,190.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,074.80 | 2,217,955.69 | 668,921.26 | 177,512.71 | 165,894.43 | 405,324.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,491.77 | 1,572,833.81 | 1,893,772.59 | 2,191,226.03 | 1,750,502.87 | 2,260,560.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,721,253.37 | 70,696,418.23 | 75,020,305.30 | 83,477,474.49 | 93,491,717.07 | 98,394,587.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,640,415.79 | 13,757,710.52 | 11,145,642.97 | 8,359,496.81 | 7,528,792.09 | 7,359,791.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,112,899.01 | 303,452,450.55 | 331,452,361.86 | 381,986,737.75 | 399,376,873.16 | 425,680,764.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,518,113.03 | 20,995,753.23 | 20,886,867.35 | 21,711,019.95 | 21,036,342.19 | 20,533,754.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,275,733.32 | 271,364,772.41 | 271,555,645.74 | 244,255,327.74 | 246,196,592.69 | 242,833,952.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,863,392.78 | 73,983,710.77 | 58,562,023.39 | 53,236,277.62 | 31,049,432.88 | 39,458,715.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,120.23 | 1,568,528.15 | 1,897,936.07 | 1,334,770.07 | 1,665,749.81 | 1,996,729.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,033,752.26 | 27,184,625.56 | 27,451,041.52 | 27,589,083.01 | 27,776,974.69 | 28,056,954.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,039.01 | 3,535,498.35 | 3,189,563.81 | 4,075,341.06 | 4,322,547.81 | 2,985,915.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,930.63 | 15,493,878.49 | 14,014,256.81 | 13,238,624.81 | 11,963,670.92 | 10,240,704.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,673.99 | 4,631,267.40 | 1,934,594.75 | 11,021,948.56 | 10,775,887.59 | 8,206,287.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,340,755.25 | 418,758,034.36 | 399,491,929.44 | 376,462,392.82 | 354,787,198.58 | 354,313,013.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,453,654.26 | 722,210,484.91 | 730,944,291.30 | 758,449,130.57 | 754,164,071.74 | 779,993,778.03 |
| 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 | 23,000,000.00 | - | - | 22,000,000.00 | 22,000,000.00 | 42,000,000.00 |
| 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 | 126,043,670.60 | 128,687,315.42 | 137,808,902.12 | 150,387,925.47 | 139,468,205.20 | 144,692,935.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,673.55 | 11,894,859.36 | 12,582,102.16 | 16,565,981.86 | 19,970,118.18 | 18,267,321.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,284,997.05 | 116,792,456.06 | 125,226,799.96 | 133,821,943.61 | 119,498,087.02 | 126,425,614.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,689.20 | 845,338.04 | 497,452.29 | 321,104.83 | 661,874.50 | 948,707.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,065,147.07 | 9,264,543.98 | 7,785,849.01 | 6,319,324.96 | 6,476,691.93 | 6,285,968.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,612.32 | 3,997,061.79 | 3,506,321.82 | 3,975,111.09 | 2,858,694.55 | 1,686,705.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 10,588,920.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,877.66 | 2,803,757.68 | 2,359,825.37 | 2,605,084.09 | 2,726,115.88 | 3,327,810.42 |
| 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 | 16,220,815.27 | 16,319,187.78 | 16,434,214.02 | 16,250,737.36 | 16,670,968.09 | 17,002,124.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,571.24 | 716,872.96 | 440,602.61 | 264,818.13 | 365,116.32 | 1,289,371.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,112,383.36 | 162,634,077.65 | 168,833,167.24 | 202,124,105.93 | 201,816,587.37 | 217,233,622.82 |
| 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 | 46,263,069.18 | 48,230,912.30 | 53,916,813.19 | 55,872,135.84 | 61,574,559.16 | 63,876,511.67 |
| 租赁负债(元) | - | - | - | 会员可见 | 389,598.58 | 631,384.58 | 870,486.88 | 594,072.50 | 712,892.07 | 950,822.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,705.66 | 1,821,582.45 | 1,960,368.44 | 2,097,358.54 | 2,239,591.90 | 2,376,837.87 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 468.75 | 885.41 | 50,435.79 | 171,151.69 | 329,926.31 | 281,001.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,341,842.17 | 50,684,764.74 | 56,798,104.30 | 58,734,718.57 | 64,856,969.44 | 67,485,173.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,454,225.53 | 213,318,842.39 | 225,631,271.54 | 260,858,824.50 | 266,673,556.81 | 284,718,796.41 |
| 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 | 98,829,928.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,366,997.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,563,696.16 | 35,563,696.16 | 35,563,696.16 | 28,695,283.75 | 28,695,283.75 | 28,695,283.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,238,807.21 | 218,131,021.00 | 214,552,398.24 | 213,698,096.96 | 203,598,305.82 | 211,382,772.51 |
| 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 | 504,999,428.73 | 508,891,642.52 | 505,313,019.76 | 497,590,306.07 | 487,490,514.93 | 495,274,981.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,999,428.73 | 508,891,642.52 | 505,313,019.76 | 497,590,306.07 | 487,490,514.93 | 495,274,981.62 |
| 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 | 735,453,654.26 | 722,210,484.91 | 730,944,291.30 | 758,449,130.57 | 754,164,071.74 | 779,993,778.03 |
| 公告日期 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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