| 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 | 222,677,535.66 | 211,472,540.24 | 188,954,713.27 | 229,850,479.29 | 230,822,553.89 | 236,344,825.26 |
| 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 | 381,404,422.64 | 372,400,355.51 | 399,173,463.74 | 375,667,289.69 | 346,961,306.38 | 319,420,415.52 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 118,711.45 | 94,080.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,285,711.19 | 372,306,275.51 | 399,173,463.74 | 375,667,289.69 | 346,961,306.38 | 319,420,415.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,325.42 | 5,042,816.60 | 2,852,401.59 | 1,410,513.19 | 1,091,787.15 | 590,093.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,263.36 | 1,946,112.34 | 2,150,154.76 | 2,528,739.44 | 3,565,559.48 | 2,723,963.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,671,505.67 | 64,140,425.68 | 54,076,055.65 | 46,363,809.07 | 46,635,942.49 | 51,595,008.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 6,814,125.42 | 6,814,125.42 | 6,814,125.42 | 3,301,048.23 | 3,187,416.64 | 3,225,293.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,640.99 | 11,737,828.00 | 10,790,478.20 | 7,515,537.78 | 10,240,594.68 | 10,835,282.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,632,819.16 | 673,554,203.79 | 664,811,392.63 | 666,637,416.69 | 642,505,160.71 | 624,734,883.25 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 3,409,737.36 | 3,409,737.36 | 3,409,737.36 | 6,635,031.19 | 6,748,662.78 | 6,710,785.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,091.14 | 14,008,860.47 | 14,008,860.47 | 12,926,240.22 | 13,149,305.75 | 13,901,361.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,741,726.34 | 33,478,598.46 | 35,217,180.96 | 29,857,418.07 | 31,578,574.89 | 27,520,030.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,272.69 | 8,991,247.97 | 9,786,366.57 | 10,748,190.05 | 11,487,609.23 | 11,452,084.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,817.80 | 26,164,656.10 | 29,864,697.94 | 24,210,463.18 | 27,301,817.84 | 26,223,374.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,342.84 | 2,949,699.25 | 3,260,090.65 | 3,533,815.54 | 3,880,873.41 | 4,191,264.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,633.01 | 7,084,822.38 | 7,084,822.38 | 3,892,480.89 | 3,932,329.10 | 3,794,036.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,286,621.18 | 96,087,621.99 | 102,631,756.33 | 91,803,639.14 | 98,079,173.00 | 93,792,937.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,919,440.34 | 769,641,825.78 | 767,443,148.96 | 758,441,055.83 | 740,584,333.71 | 718,527,820.74 |
| 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 | 79,250,000.00 | 91,000,000.00 | 79,250,000.00 | 81,300,000.00 | 92,450,000.00 | 94,100,000.00 |
| 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 | 2,502,271.18 | 5,059,716.16 | 4,174,113.46 | 720,255.00 | 410,330.00 | 902,029.83 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 134,418.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,853.18 | 5,059,716.16 | 4,174,113.46 | 720,255.00 | 410,330.00 | 902,029.83 |
| 预收款项(元) | - | 会员可见 | - | - | - | 22,935.61 | - | - | - | 10,179.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,926.12 | 5,471,155.33 | 1,913,703.70 | - | 522,610.62 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,752.44 | 2,243,939.91 | 3,822,507.10 | 3,493,281.14 | 3,134,188.92 | 1,717,150.70 |
| 应交税费(元) | - | 会员可见 | 会员可见 | 会员可见 | 658,551.15 | 462,464.13 | 392,622.98 | 1,738,732.93 | 955,276.59 | -1,023,927.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,876.78 | 390,353.39 | 417,764.00 | 452,844.45 | 792,791.00 | -112,725.12 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | 会员可见 | 3,625,160.20 | 3,691,914.80 | 3,631,719.11 | 2,845,163.91 | 2,845,163.91 | 3,100,631.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,417.87 | 1,715,970.97 | 1,715,970.97 | 1,715,970.97 | 1,783,910.35 | 1,715,970.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,874,955.74 | 110,058,450.30 | 95,318,401.32 | 92,266,248.40 | 102,894,271.39 | 100,409,309.59 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,323.52 | 6,241,631.46 | 6,987,603.98 | 8,683,733.51 | 9,350,549.28 | 9,198,606.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,726.11 | 1,393,560.06 | 1,393,560.06 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,049.63 | 7,635,191.52 | 8,381,164.04 | 8,683,733.51 | 9,350,549.28 | 9,198,606.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,678,005.37 | 117,693,641.82 | 103,699,565.36 | 100,949,981.91 | 112,244,820.67 | 109,607,916.55 |
| 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 | 66,999,900.00 | 66,999,900.00 | 66,999,900.00 | 66,999,900.00 | 66,999,900.00 | 66,999,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,828,436.03 | 283,828,436.03 | 283,828,436.03 | 279,550,288.93 | 279,550,288.93 | 279,550,288.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,606.77 | 15,971,606.77 | 15,971,606.77 | 15,971,606.77 | 15,971,606.77 | 15,971,606.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,241,766.41 | 37,241,766.41 | 37,241,766.41 | 33,042,782.40 | 33,042,782.40 | 33,042,782.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,318,678.13 | 283,435,505.66 | 295,018,086.22 | 294,032,806.62 | 265,137,798.64 | 245,298,539.63 |
| 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 | 662,417,173.80 | 655,534,001.33 | 667,116,581.89 | 657,654,171.18 | 628,759,163.20 | 608,919,904.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,175,738.83 | -3,585,817.37 | -3,372,998.29 | -163,097.26 | -419,650.16 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,241,434.97 | 651,948,183.96 | 663,743,583.60 | 657,491,073.92 | 628,339,513.04 | 608,919,904.19 |
| 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 | 761,919,440.34 | 769,641,825.78 | 767,443,148.96 | 758,441,055.83 | 740,584,333.71 | 718,527,820.74 |
| 公告日期 | 2025-08-31 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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