| 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 | 65,424,578.29 | 40,405,845.15 | 26,033,642.63 | 55,006,358.56 | 42,704,224.68 | 80,194,797.16 |
| 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 | 85,216,935.85 | 71,023,934.59 | 76,522,143.30 | 84,275,204.16 | 73,899,924.05 | 57,701,257.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,204,567.63 | 35,203,969.18 | 46,299,946.91 | 49,563,417.47 | 36,514,129.21 | 28,365,960.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,012,368.22 | 35,819,965.41 | 30,222,196.39 | 34,711,786.69 | 37,385,794.84 | 29,335,296.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,758.52 | 3,729,021.94 | 2,557,934.73 | 725,278.58 | 4,403,873.82 | 5,706,314.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,283.81 | 1,047,767.23 | 222,176.92 | 229,153.19 | 719,842.63 | 460,226.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,254,895.19 | 72,010,239.18 | 70,296,827.42 | 69,108,357.86 | 59,808,761.41 | 66,287,125.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,908.97 | 91,676,972.25 | 104,696,985.80 | 73,162,458.99 | 103,332,228.56 | 102,665,899.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,855,642.94 | 289,537,757.67 | 290,269,468.03 | 304,301,859.28 | 299,138,647.01 | 324,478,579.32 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | 会员可见 | 1,265,666.74 | 1,283,691.46 | 1,301,716.18 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,715,550.41 | 60,208,704.92 | 62,180,434.13 | 50,567,436.36 | 49,643,630.59 | 51,147,643.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,592,341.02 | 140,570,081.63 | 126,159,936.39 | 95,595,912.06 | 65,676,697.81 | 49,225,901.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,577,429.92 | 26,760,501.02 | 26,943,572.12 | 27,126,643.22 | 27,309,714.32 | 27,492,785.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,330.08 | 142,718.44 | 163,106.80 | 190,095.78 | 217,114.80 | 244,073.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,688.68 | 4,687,088.33 | 4,466,646.16 | 663,802.43 | 636,668.00 | 549,195.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,315.99 | 6,098,772.97 | 7,288,000.07 | 31,549,240.53 | 24,396,314.96 | 13,983,783.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,270,322.84 | 239,751,558.77 | 228,503,411.85 | 205,693,130.38 | 167,880,140.48 | 142,643,383.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,125,965.78 | 529,289,316.44 | 518,772,879.88 | 509,994,989.66 | 467,018,787.49 | 467,121,962.53 |
| 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 | 49,777,456.66 | 13,130,047.15 | 4,601,154.75 | - | 1,000,000.00 | 1,930,547.80 |
| 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 | 20,956,331.50 | 15,804,493.75 | 11,612,908.20 | 12,013,428.87 | 9,104,789.53 | 14,057,530.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,956,331.50 | 15,804,493.75 | 11,612,908.20 | 12,013,428.87 | 9,104,789.53 | 14,057,530.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,708.23 | 715,588.52 | 470,182.91 | 705,805.04 | 476,262.63 | 605,293.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,958.49 | 396,110.17 | 372,001.66 | 367,832.84 | 329,498.88 | 300,925.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,787.42 | 1,235,111.79 | 451,424.58 | 1,579,848.34 | 309,679.45 | 1,044,109.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,788,447.07 | 11,046,511.10 | 10,912,953.55 | 10,921,726.02 | 122,758.35 | 26,125.63 |
| 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 | 1,385,000.00 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,562,503.78 | 21,712,447.41 | 33,172,957.15 | 36,531,193.31 | 16,651,538.64 | 5,289,973.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,733,193.15 | 64,040,309.89 | 61,593,582.80 | 62,119,834.42 | 27,994,527.48 | 23,254,506.30 |
| 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 | 14,640,183.20 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,282,685.00 | 18,282,685.00 | 18,282,685.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,298.90 | 2,186,374.20 | 2,186,374.20 | 1,503,584.72 | 1,575,621.25 | 1,633,264.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,913,167.10 | 20,469,059.20 | 20,469,059.20 | 1,503,584.72 | 1,575,621.25 | 1,633,264.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,646,360.25 | 84,509,369.09 | 82,062,642.00 | 63,623,419.14 | 29,570,148.73 | 24,887,770.34 |
| 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 | 106,728,002.00 | 106,128,002.00 | 106,128,002.00 | 106,128,002.00 | 103,728,002.00 | 57,626,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,666,772.34 | 259,211,401.24 | 258,604,416.25 | 257,191,942.92 | 248,791,942.92 | 294,893,276.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,000.00 | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,547,011.11 | 15,547,011.11 | 15,547,011.11 | 14,495,280.41 | 14,495,280.41 | 14,495,280.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,887,820.08 | 74,693,533.00 | 67,230,808.52 | 79,356,345.19 | 70,433,413.43 | 75,218,966.86 |
| 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 | 426,479,605.53 | 444,779,947.35 | 436,710,237.88 | 446,371,570.52 | 437,448,638.76 | 442,234,192.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,479,605.53 | 444,779,947.35 | 436,710,237.88 | 446,371,570.52 | 437,448,638.76 | 442,234,192.19 |
| 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 | 567,125,965.78 | 529,289,316.44 | 518,772,879.88 | 509,994,989.66 | 467,018,787.49 | 467,121,962.53 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-29 | 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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