| 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 | 165,968,580.01 | 165,854,298.14 | 156,377,527.08 | 166,762,636.31 | 136,614,743.44 | 173,654,644.64 |
| 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 | 12,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,099,334.93 | 23,122,483.29 | - |
| 衍生金融资产(元) | - | - | - | - | - | 145,103.73 | 3,274.64 | - | - | - |
| 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 | 139,881,814.63 | 150,882,357.71 | 159,761,051.47 | 157,859,829.79 | 163,685,164.75 | 161,410,903.16 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 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 | 139,881,814.63 | 150,882,357.71 | 159,761,051.47 | 157,859,829.79 | 163,685,164.75 | 161,360,903.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,806.87 | 1,475,979.82 | 445,706.35 | 2,032,406.80 | 860,405.22 | 1,223,145.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,006.20 | 568,026.02 | 1,343,299.22 | 413,942.76 | 478,812.12 | 361,483.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,475,181.61 | 62,991,086.60 | 69,864,472.13 | 59,114,439.97 | 58,231,932.79 | 66,080,391.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,000.28 | 12,727,997.77 | 13,978,906.99 | 11,614,246.98 | 11,752,421.73 | 12,552,660.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,441,389.60 | 417,644,849.79 | 424,774,237.88 | 420,896,837.54 | 394,745,963.34 | 415,283,228.79 |
| 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 | 178,822,559.84 | 183,546,160.49 | 189,390,477.80 | 180,404,910.60 | 185,123,381.19 | 190,654,142.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,827.06 | 3,251,293.85 | 2,049,145.66 | 560,433.33 | 268,255.17 | 29,203.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,969.80 | 1,507,800.55 | 1,209,952.71 | 1,383,488.97 | 1,631,820.08 | 1,880,151.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,316,487.34 | 41,587,257.12 | 28,975,308.41 | 29,184,021.78 | 29,397,235.14 | 29,610,448.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,291.34 | 464.90 | 743.96 | 6,180.62 | 11,616.83 | 17,053.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,164.55 | 4,684,054.10 | 6,119,237.77 | 5,638,636.11 | 6,048,463.93 | 7,065,980.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889,197.52 | 3,171,228.54 | 911,340.44 | 5,475,120.31 | 3,607,987.61 | 812,662.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,078,497.45 | 237,748,259.55 | 228,656,206.75 | 222,652,791.72 | 226,088,759.95 | 230,069,641.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,519,887.05 | 655,393,109.34 | 653,430,444.63 | 643,549,629.26 | 620,834,723.29 | 645,352,870.50 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 63,960,061.84 | 64,573,514.91 | 77,752,178.81 | 80,662,819.89 | 70,546,813.49 | 94,432,655.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,960,061.84 | 64,573,514.91 | 77,752,178.81 | 80,662,819.89 | 70,546,813.49 | 94,432,655.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,096.92 | 1,395,259.17 | 2,021,109.10 | 1,252,049.41 | 748,486.59 | 1,157,022.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,580,618.59 | 7,796,966.17 | 15,834,072.99 | 9,352,109.33 | 7,411,324.50 | 5,349,648.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,186.25 | 10,558,033.35 | 3,188,202.28 | 5,066,211.07 | 6,395,402.73 | 3,652,546.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,271.12 | 8,345,429.08 | 11,315,485.11 | 7,055,140.32 | 6,640,151.90 | 7,804,770.39 |
| 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 | 844,072.17 | 974,298.23 | 817,310.96 | 930,539.89 | 961,818.25 | 1,003,348.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,502,944.67 | 12,038,701.91 | 12,599,343.60 | 12,306,794.49 | 11,578,633.27 | 12,582,767.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,914,251.56 | 105,682,202.82 | 123,527,702.85 | 116,625,664.40 | 104,282,630.73 | 125,982,759.56 |
| 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 | 519,192.52 | 533,297.85 | 308,831.80 | 563,842.01 | 683,365.99 | 979,028.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,073.69 | 1,826,196.30 | 1,897,318.92 | 1,968,441.53 | 2,039,564.15 | 2,110,686.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,469.96 | 2,241,471.31 | 2,205,614.68 | 1,987,599.30 | 2,035,344.85 | 2,046,864.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,736.17 | 4,600,965.46 | 4,411,765.40 | 4,519,882.84 | 4,758,274.99 | 5,136,579.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,395,987.73 | 110,283,168.28 | 127,939,468.25 | 121,145,547.24 | 109,040,905.72 | 131,119,339.49 |
| 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 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,258,252.48 | 123,087,075.43 | 122,769,175.19 | 122,451,274.95 | 122,133,374.70 | 121,815,474.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,730,168.30 | 27,730,168.30 | 27,730,168.30 | 25,505,062.67 | 25,505,062.67 | 25,505,062.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,689,942.54 | 188,847,161.33 | 169,546,096.89 | 169,002,208.40 | 158,709,844.20 | 161,467,457.88 |
| 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 | 548,123,899.32 | 545,109,941.06 | 525,490,976.38 | 522,404,082.02 | 511,793,817.57 | 514,233,531.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,123,899.32 | 545,109,941.06 | 525,490,976.38 | 522,404,082.02 | 511,793,817.57 | 514,233,531.01 |
| 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 | 657,519,887.05 | 655,393,109.34 | 653,430,444.63 | 643,549,629.26 | 620,834,723.29 | 645,352,870.50 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-16 | 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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