| 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 | 151,522,467.34 | 71,961,769.42 | 93,230,757.81 | 58,221,596.30 | 150,471,228.82 | 144,717,474.54 |
| 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 | - | 120,505,630.28 | 110,146,963.40 | 100,019,840.42 | 100,000,000.00 | 80,415,355.39 |
| 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 | 172,115,225.31 | 188,616,352.80 | 207,119,363.32 | 231,805,503.67 | 240,659,630.86 | 180,406,343.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,121,903.42 | 44,480,989.69 | 52,273,748.84 | 50,486,835.95 | 39,934,474.56 | 64,691,111.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,993,321.89 | 144,135,363.11 | 154,845,614.48 | 181,318,667.72 | 200,725,156.30 | 115,715,231.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,978,495.63 | 12,856,510.02 | 13,729,873.19 | 20,390,240.93 | 18,959,897.80 | 91,516,738.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,528.86 | 502,500.76 | 189,187.35 | 284,398.26 | 303,206.50 | 370,938.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,659,878.22 | 297,976,689.53 | 248,318,053.31 | 238,414,052.82 | 228,705,274.59 | 224,135,829.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,353.07 | 8,134,288.06 | 3,767,764.74 | 1,515,557.09 | 5,869,415.51 | 3,820,030.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,071,522.50 | 713,691,631.70 | 699,808,376.91 | 662,639,986.28 | 752,491,456.19 | 725,798,371.87 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,539.42 | 2,071,809.73 | 2,091,692.82 | 2,121,917.52 | 2,038,943.43 | 2,049,565.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,386,326.90 | 117,617,302.12 | 120,695,811.60 | 122,208,830.42 | 121,172,916.92 | 83,697,327.49 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 1,427,309.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,226.70 | 8,061,953.36 | 8,572,680.02 | 9,083,406.68 | 9,594,133.34 | 10,104,860.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,347.00 | 7,656,095.29 | 7,746,941.92 | 7,847,198.25 | 7,757,672.96 | 7,728,204.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,775.86 | 10,629,000.17 | 11,185,412.02 | 12,581,644.74 | 12,026,153.77 | 10,422,042.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,268.58 | 17,412,822.86 | 16,177,121.88 | 21,201,556.85 | 14,166,664.76 | 10,770,462.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,016.00 | 233,370.00 | 310,420.00 | 904,972.01 | 1,907,123.82 | 12,914,544.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,779,500.46 | 163,682,353.53 | 166,780,080.26 | 175,949,526.47 | 168,663,609.00 | 139,114,316.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,851,022.96 | 877,373,985.23 | 866,588,457.17 | 838,589,512.75 | 921,155,065.19 | 864,912,688.69 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 5,005,041.67 | 24,524,413.90 | 24,524,413.90 | 29,523,888.87 | 28,926,453.03 | 9,409,528.77 |
| 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 | 121,697,858.01 | 89,921,502.23 | 67,241,150.89 | 86,879,526.26 | 188,528,151.14 | 145,647,652.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,956,759.57 | 50,161,902.46 | 40,988,866.48 | 62,040,167.34 | 134,769,559.86 | 133,709,969.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,741,098.44 | 39,759,599.77 | 26,252,284.41 | 24,839,358.92 | 53,758,591.28 | 11,937,683.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,064.04 | 1,211,547.24 | 3,786,402.96 | 1,727,943.12 | 2,472,095.01 | 1,532,926.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,298.65 | 2,816,424.22 | 4,334,710.04 | 3,659,260.34 | 2,962,961.33 | 3,277,103.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,944.56 | 1,062,302.82 | 6,419,377.81 | 3,563,571.56 | 4,563,808.08 | 2,799,615.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,190.11 | 240,721.54 | 320,407.01 | 345,148.48 | 355,529.44 | 296,768.49 |
| 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 | 8,463,590.00 | 16,971,219.17 | 17,495,848.34 | 10,455,686.85 | 4,456,553.51 | 2,326,800.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,773,022.89 | 40,321,932.23 | 43,952,267.64 | 46,939,359.42 | 38,031,714.65 | 68,608,744.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,178,009.93 | 177,070,063.35 | 168,074,578.59 | 183,094,384.90 | 270,297,266.19 | 233,899,140.43 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 32,021,083.33 | 32,000,000.00 | - | 6,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,503.78 | 6,658,298.30 | 6,644,830.40 | 7,136,050.15 | 7,616,192.71 | 8,153,000.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,486.95 | 2,128,983.98 | 2,271,481.01 | 2,413,978.03 | 2,455,843.25 | 2,594,906.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,737.25 | 8,476,004.29 | 8,833,247.75 | 14,792,866.42 | 8,658,467.29 | 7,409,374.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,622,727.98 | 49,284,369.90 | 49,749,559.16 | 24,342,894.60 | 24,730,503.25 | 18,157,281.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,800,737.91 | 226,354,433.25 | 217,824,137.75 | 207,437,279.50 | 295,027,769.44 | 252,056,422.05 |
| 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 | 92,250,000.00 | 92,250,000.00 | 92,300,000.00 | 92,300,000.00 | 92,300,000.00 | 92,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,972,909.03 | 292,973,078.37 | 293,052,701.53 | 293,008,591.95 | 292,964,482.37 | 292,920,852.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,139.71 | 7,930,309.05 | 7,930,139.71 | 4,988,288.46 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,900,164.58 | 27,900,164.58 | 27,900,164.58 | 20,797,679.83 | 20,797,679.83 | 20,794,974.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,439,126.86 | 237,389,784.71 | 235,232,484.95 | 222,289,604.75 | 212,276,369.31 | 199,192,120.91 |
| 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 | 633,632,060.76 | 642,582,718.61 | 640,555,211.35 | 623,407,588.07 | 618,338,531.51 | 605,207,947.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,418,224.29 | 8,436,833.37 | 8,209,108.07 | 7,744,645.18 | 7,788,764.24 | 7,648,319.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,050,285.05 | 651,019,551.98 | 648,764,319.42 | 631,152,233.25 | 626,127,295.75 | 612,856,266.64 |
| 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 | 847,851,022.96 | 877,373,985.23 | 866,588,457.17 | 838,589,512.75 | 921,155,065.19 | 864,912,688.69 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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