| 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 | 83,385,809.31 | 93,308,268.16 | 105,500,642.29 | 77,939,635.55 | 140,748,305.87 | 142,513,300.60 |
| 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 | 5,028,183.57 | 15,030,379.21 | 30,196.06 | 30,484,075.91 | 50,486,513.27 | 37,000,000.00 |
| 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 | 38,724,129.91 | 27,684,721.41 | 65,766,036.27 | 46,761,210.75 | 36,385,747.18 | 31,545,180.69 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | 600,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,724,129.91 | 27,684,721.41 | 65,766,036.27 | 46,161,210.75 | 36,385,747.18 | 31,545,180.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,972.68 | 716,422.16 | 703,024.17 | 2,298,499.83 | 815,176.92 | 7,281,646.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,337.99 | 9,038,140.30 | 8,980,180.48 | 3,968,546.46 | 3,874,625.53 | 3,759,387.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,904,752.10 | 230,250,015.92 | 208,706,047.87 | 215,983,726.93 | 181,020,464.33 | 153,552,055.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,048,299.58 | 14,925,155.65 | 10,328,339.69 | 7,249,614.69 | 8,534,575.46 | 7,226,627.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,373,485.14 | 390,953,102.81 | 400,014,466.83 | 384,685,310.12 | 421,865,408.56 | 382,878,197.54 |
| 非流动资产： | ||||||||||
| 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 | 10,450,000.00 | 10,450,000.00 | 10,450,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,763,044.88 | 20,073,903.01 | 20,542,788.80 | 21,053,722.19 | 21,436,028.30 | 21,471,749.43 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,358,748.45 | 57,395,425.19 | 60,575,074.52 | 28,271,649.63 | 31,233,630.13 | 27,904,747.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,106.39 | 2,818,805.84 | 2,731,280.04 | 2,743,843.36 | 2,754,602.39 | 2,468,059.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,906.46 | 11,105,971.13 | 10,075,781.87 | 10,185,446.08 | 8,288,170.52 | 9,459,286.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,074,628.94 | 12,725,259.11 | 12,660,425.23 | 7,946,760.79 | 8,359,640.52 | 3,146,238.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,042,435.12 | 114,569,364.28 | 117,035,350.46 | 70,201,422.05 | 72,072,071.86 | 64,450,081.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,415,920.26 | 505,522,467.09 | 517,049,817.29 | 454,886,732.17 | 493,937,480.42 | 447,328,279.01 |
| 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 | 60,000,000.00 | 65,000,000.00 | 45,076,500.00 | 51,900,000.00 | 59,200,000.00 | 59,300,000.00 |
| 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 | 43,354,306.00 | 25,502,398.41 | 57,198,082.64 | 28,355,086.36 | 57,461,671.52 | 21,059,171.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,354,306.00 | 25,502,398.41 | 57,198,082.64 | 28,355,086.36 | 57,461,671.52 | 21,059,171.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,219.62 | 9,973,013.71 | 9,387,876.71 | 8,965,405.93 | 8,188,707.54 | 8,520,558.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,712.32 | 9,422,902.64 | 13,377,033.94 | 10,521,183.32 | 10,261,839.29 | 9,657,987.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,709.87 | 1,879,060.90 | 2,589,955.24 | 2,781,432.14 | 2,079,950.90 | 6,372,224.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,797.94 | 3,246,262.36 | 4,355,711.68 | 5,601,917.19 | 9,970,209.75 | 8,281,073.27 |
| 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 | 10,212,434.53 | 10,906,834.10 | 8,880,308.72 | 8,604,490.38 | 8,514,819.71 | 7,121,228.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,137.00 | 2,068,052.93 | 2,202,730.87 | 1,819,462.87 | 2,400,416.54 | 1,679,961.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,457,317.28 | 127,998,525.05 | 143,068,199.80 | 118,548,978.19 | 158,077,615.25 | 121,992,205.63 |
| 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 | 45,071,138.29 | 46,191,797.60 | 50,020,836.65 | 19,367,938.32 | 22,582,813.11 | 21,414,056.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,527.52 | 308,126.88 | 375,987.46 | 360,768.16 | 278,186.25 | 324,711.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,544.71 | 8,315,398.08 | 8,781,995.18 | 3,933,577.78 | 4,367,524.57 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,282,210.52 | 54,815,322.56 | 59,178,819.29 | 23,662,284.26 | 27,228,523.93 | 21,738,768.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,739,527.80 | 182,813,847.61 | 202,247,019.09 | 142,211,262.45 | 185,306,139.18 | 143,730,973.96 |
| 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 | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 35,443,172.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,087,441.61 | 120,483,768.08 | 119,880,094.55 | 118,891,097.44 | 117,902,100.43 | 134,634,689.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,401,808.36 | 13,401,808.36 | 13,401,808.36 | 6,202,806.93 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,859.18 | -84,667.90 | -992,988.91 | -59,810.04 | -54,119.74 | -155,417.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,037,716.39 | 19,037,716.39 | 19,037,716.39 | 15,351,898.17 | 15,351,898.17 | 15,351,898.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,926,345.69 | 142,725,798.55 | 136,256,604.00 | 130,662,923.91 | 121,361,515.99 | 117,429,476.26 |
| 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 | 310,973,594.15 | 321,925,564.76 | 313,944,375.67 | 311,808,060.55 | 307,726,152.85 | 302,703,818.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,798.31 | 783,054.72 | 858,422.53 | 867,409.17 | 905,188.39 | 893,486.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,676,392.46 | 322,708,619.48 | 314,802,798.20 | 312,675,469.72 | 308,631,341.24 | 303,597,305.05 |
| 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 | 505,415,920.26 | 505,522,467.09 | 517,049,817.29 | 454,886,732.17 | 493,937,480.42 | 447,328,279.01 |
| 公告日期 | 2025-07-31 | 2025-04-22 | 2025-04-01 | 2024-10-28 | 2024-08-26 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 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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