| 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 | 102,764,309.33 | 141,268,763.04 | 82,073,537.25 | 70,062,282.96 | 84,273,415.41 | 163,890,453.95 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 83,104,783.65 | 39,407,017.12 | 86,125,402.75 | 105,179,908.22 | 50,067,604.10 | - |
| 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 | 42,999,379.03 | 33,414,522.79 | 44,960,827.65 | 50,358,068.85 | 42,895,939.86 | 42,192,879.82 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,999,379.03 | 33,414,522.79 | 44,960,827.65 | 50,358,068.85 | 42,895,939.86 | 42,192,879.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,717,807.41 | 3,404,885.23 | 7,120,391.51 | 15,248,626.51 | 11,724,527.86 | 3,834,101.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,819.03 | 6,796,395.36 | 9,859,943.76 | 9,047,343.00 | 6,624,026.73 | 3,064,430.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,038,692.33 | 274,183,183.66 | 269,513,486.88 | 269,342,900.57 | 308,328,935.42 | 377,190,808.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,049.60 | 1,172,784.03 | 2,350,672.30 | 2,473,100.51 | 892,848.85 | 868,335.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,558.87 | 223,672.04 | 125,087.75 | 115,749.15 | 115,749.15 | 86,668.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,607,399.25 | 499,871,223.27 | 502,129,349.85 | 521,827,979.77 | 506,498,047.38 | 592,499,676.81 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,452.87 | 4,259,512.15 | 3,964,898.95 | 3,811,677.16 | 5,200,502.48 | 4,995,137.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,055,912.47 | 72,634,255.12 | 71,993,448.68 | 67,682,889.73 | 68,014,555.32 | 66,746,344.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,164,102.56 | 27,600,383.08 | 26,422,117.79 | 2,414,502.39 | 1,148,548.45 | 6,938,326.23 |
| 使用权资产(元) | - | - | - | - | - | 88,429.40 | 102,391.94 | 116,354.48 | 130,317.02 | 144,279.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,051,188.50 | 27,625,467.94 | 27,837,838.09 | 23,849,748.54 | 23,939,780.46 | 29,722,814.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,940.31 | 1,014,538.39 | 1,149,225.87 | 1,266,417.51 | 846,152.64 | 826,841.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,915.96 | 5,277,481.25 | 6,369,724.26 | 3,193,120.99 | 3,264,793.19 | 3,464,576.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,800.81 | 7,319,736.44 | 1,916,926.41 | 11,577,136.93 | 3,993,614.92 | 2,462,076.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,387,313.48 | 145,819,803.77 | 139,756,571.99 | 113,911,847.73 | 106,538,264.48 | 115,300,396.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,994,712.73 | 645,691,027.04 | 641,885,921.84 | 635,739,827.50 | 613,036,311.86 | 707,800,073.17 |
| 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 | - | - | - | - | - | 84,000,000.00 |
| 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 | 29,265,672.46 | 22,446,095.63 | 27,543,234.97 | 21,549,039.91 | 16,231,147.11 | 21,124,873.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,242.19 | 4,030,132.11 | 685,741.11 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,505,430.27 | 18,415,963.52 | 26,857,493.86 | 21,549,039.91 | 16,231,147.11 | 21,124,873.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,357.35 | - | 20,569.52 | - | 145,357.15 | 462,975.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,368.20 | 4,244,105.91 | 4,027,306.20 | 5,402,144.97 | 4,459,506.69 | 5,225,085.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,890.22 | 2,865,065.50 | 4,922,365.47 | 2,576,882.63 | 1,855,382.97 | 2,117,376.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,384.55 | 3,649,704.02 | 2,679,247.34 | 3,102,663.45 | 3,484,722.00 | 3,787,514.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,162.48 | 3,646,687.91 | 2,777,681.97 | 5,265,563.87 | 4,068,730.28 | 7,000,060.41 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 56,902.93 | 56,247.17 | 59,142.86 | 54,955.70 | 54,319.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,937.74 | 538,675.17 | 362,265.84 | 642,959.29 | 503,242.63 | 538,229.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,088,773.00 | 37,447,237.07 | 42,388,918.48 | 38,598,396.98 | 30,803,044.53 | 124,310,435.63 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | 29,458.31 | 29,118.82 | 54,693.76 | 57,569.02 | 86,361.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,408,209.69 | 32,452,032.84 | 33,495,855.99 | 26,629,091.56 | 27,510,311.26 | 28,781,397.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,053.56 | 116,345.37 | 106,776.54 | - | 10,140.62 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,509,263.25 | 32,597,836.52 | 33,631,751.35 | 26,683,785.32 | 27,578,020.90 | 28,867,758.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,598,036.25 | 70,045,073.59 | 76,020,669.83 | 65,282,182.30 | 58,381,065.43 | 153,178,193.93 |
| 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 | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,617,574.66 | 11,406,870.73 | 4,607,536.11 | 999,778.61 | - | - |
| 其他综合收益(元) | 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 | 37,035,756.16 | 35,452,620.60 | 33,789,598.71 | 32,212,051.10 | 32,212,051.10 | 30,172,769.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,665,780.83 | 227,279,408.69 | 212,365,073.31 | 214,923,829.94 | 198,122,170.55 | 200,173,041.10 |
| 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 | 563,591,183.72 | 575,832,379.95 | 566,054,357.30 | 570,643,323.82 | 554,841,443.04 | 554,853,031.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,507.24 | -186,426.50 | -189,105.29 | -185,678.62 | -186,196.61 | -231,152.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,396,676.48 | 575,645,953.45 | 565,865,252.01 | 570,457,645.20 | 554,655,246.43 | 554,621,879.24 |
| 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 | 643,994,712.73 | 645,691,027.04 | 641,885,921.84 | 635,739,827.50 | 613,036,311.86 | 707,800,073.17 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 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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