| 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 | 171,956,195.87 | 231,111,092.73 | 212,033,391.98 | 192,072,199.98 | 168,253,129.08 | 165,119,478.80 |
| 其中：交易性金融资产(元) | 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 | 74,541,335.30 | 76,154,646.79 | 75,088,977.56 | 74,741,105.83 | 81,381,385.80 | 75,990,632.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 50,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,541,335.30 | 76,154,646.79 | 75,088,977.56 | 74,691,105.83 | 81,381,385.80 | 75,990,632.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,198.12 | 2,801,755.36 | 2,066,357.25 | 2,251,497.28 | 1,953,415.42 | 2,547,411.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,691.48 | 1,129,462.94 | 482,262.42 | 1,726,298.27 | 1,240,473.32 | 1,689,871.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,524,823.81 | 38,187,936.42 | 36,837,792.47 | 34,300,239.65 | 34,926,740.60 | 43,944,268.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,639.21 | 1,065,342.40 | 913,735.40 | 48,318.45 | 31,405.63 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,903,883.79 | 350,650,236.64 | 327,422,517.08 | 305,527,547.46 | 287,786,549.85 | 289,291,662.73 |
| 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 | 176,929,015.03 | 178,655,650.69 | 180,704,864.32 | 161,289,715.24 | 161,633,324.28 | 156,898,693.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,599,292.41 | 231,371.10 | 257,746.55 | 20,983,648.65 | 19,831,212.60 | 26,728,248.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,040.18 | 3,758,614.46 | 4,009,188.74 | 4,259,763.02 | 4,510,337.31 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,120,092.99 | 39,155,654.01 | 39,336,674.88 | 39,622,891.17 | 38,996,588.23 | 39,260,364.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,375.27 | 2,573,273.80 | 2,614,497.13 | 2,678,489.76 | 2,781,191.35 | 1,914,943.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,510.33 | 4,165,300.49 | 2,172,494.05 | 429,367.94 | 1,957,574.78 | 1,171,513.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,656,326.21 | 228,539,864.55 | 229,095,465.67 | 229,263,875.78 | 229,710,228.55 | 225,973,763.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,560,210.00 | 579,190,101.19 | 556,517,982.75 | 534,791,423.24 | 517,496,778.40 | 515,265,425.96 |
| 流动负债： | ||||||||||
| 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 | 19,556,839.76 | 23,386,368.74 | 23,637,236.30 | 21,096,482.21 | 24,097,134.71 | 27,797,771.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,556,839.76 | 23,386,368.74 | 23,637,236.30 | 21,096,482.21 | 24,097,134.71 | 27,797,771.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,605.29 | 1,368,036.00 | 378,488.44 | 969,853.93 | 914,767.67 | 864,415.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,389.66 | 3,953,544.66 | 4,716,439.62 | 2,764,958.29 | 2,748,247.25 | 3,325,178.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,573.24 | 6,544,305.59 | 6,540,614.49 | 6,006,073.94 | 6,377,586.43 | 7,487,394.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,987.70 | 80,315.59 | 200,464.43 | 120,320.37 | 121,354.02 | 338,140.34 |
| 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 | 976,622.75 | 965,116.57 | 953,745.94 | 942,509.29 | 931,405.01 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,612.04 | 77,571.01 | 29,636.00 | 162,109.66 | 99,449.45 | 37,319.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,659,630.44 | 36,375,258.16 | 36,456,625.22 | 32,062,307.69 | 35,289,944.54 | 39,850,220.84 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,054.20 | 2,996,567.32 | 3,242,152.56 | 3,484,844.40 | 3,724,676.95 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,500.00 | 9,096,875.00 | 9,232,250.00 | 9,367,625.00 | 9,503,000.00 | 8,571,875.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,807.93 | 2,365,345.17 | 2,331,853.79 | 2,394,472.30 | 2,483,257.65 | 1,857,906.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,362.13 | 14,458,787.49 | 14,806,256.35 | 15,246,941.70 | 15,710,934.60 | 10,429,781.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,502,992.57 | 50,834,045.65 | 51,262,881.57 | 47,309,249.39 | 51,000,879.14 | 50,280,002.11 |
| 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 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,809,419.90 | 37,809,419.90 | 37,809,419.90 | 29,202,434.02 | 29,202,434.02 | 29,202,434.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,511,153.61 | 211,809,991.72 | 188,709,037.36 | 179,543,095.91 | 158,556,821.32 | 157,046,345.91 |
| 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 | 517,057,217.43 | 528,356,055.54 | 505,255,101.18 | 487,482,173.85 | 466,495,899.26 | 464,985,423.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,057,217.43 | 528,356,055.54 | 505,255,101.18 | 487,482,173.85 | 466,495,899.26 | 464,985,423.85 |
| 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 | 562,560,210.00 | 579,190,101.19 | 556,517,982.75 | 534,791,423.24 | 517,496,778.40 | 515,265,425.96 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-10 | 2023-10-30 | 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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