| 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 | 33,786,224.75 | 205,984,757.13 | 161,395,328.66 | 244,810,339.41 | 196,981,213.43 | 257,183,751.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,991,716.73 | 20,189,685.01 | 36,730,856.44 | 20,309,249.36 | 30,611,258.54 | 51,814,583.33 |
| 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 | 106,604,358.75 | 107,977,565.45 | 116,017,831.12 | 153,702,928.09 | 126,211,742.16 | 130,582,580.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,082,881.91 | 13,408,415.33 | 14,613,285.70 | 25,509,909.30 | 17,883,870.50 | 11,776,395.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,521,476.84 | 94,569,150.12 | 101,404,545.42 | 128,193,018.79 | 108,327,871.66 | 118,806,185.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,215.63 | 186,862.42 | 862,322.00 | 434,813.75 | 442,541.71 | 224,899.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,049.47 | 2,124,299.08 | 1,888,780.12 | 2,235,656.75 | 2,458,857.07 | 3,190,797.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,619,478.70 | 41,366,432.72 | 41,281,158.78 | 33,830,706.15 | 46,768,522.47 | 37,626,394.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,100,861.10 | 203,369,520.26 | 202,086,913.62 | 157,686,677.93 | 177,658,677.74 | 156,362,233.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,004,905.13 | 584,482,912.07 | 563,546,980.74 | 613,010,371.44 | 581,132,813.12 | 636,985,240.61 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,468,062.67 | 187,963,269.75 | 193,992,689.95 | 199,883,705.70 | 206,848,359.99 | 214,675,403.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,231.84 | 7,403,231.84 | 8,039,471.84 | 340,816.84 | 340,816.84 | 340,816.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,714.90 | 1,424,152.88 | 1,562,358.26 | 1,656,822.04 | 1,791,957.82 | 1,927,093.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,150.03 | 5,253,700.02 | 5,386,250.01 | 5,602,133.14 | 4,086,149.64 | 4,331,199.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,034.93 | 369,824.42 | 405,613.91 | 441,403.40 | 477,192.89 | 512,982.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,964.73 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,200.00 | 14,818,917.25 | 14,776,600.00 | 21,469,182.25 | 22,524,432.25 | 22,351,665.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,343,359.10 | 217,383,096.16 | 224,312,983.97 | 229,544,063.37 | 236,218,909.43 | 244,289,161.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,348,264.23 | 801,866,008.23 | 787,859,964.71 | 842,554,434.81 | 817,351,722.55 | 881,274,401.64 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 32,595,520.17 | 27,388,015.75 | 19,401,038.96 | 74,873,754.43 | 65,048,750.00 | 71,801,698.55 |
| 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 | 57,510,681.82 | 56,307,418.70 | 46,539,069.87 | 50,637,571.41 | 49,710,896.85 | 45,489,235.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,510,681.82 | 56,307,418.70 | 46,539,069.87 | 50,637,571.41 | 49,710,896.85 | 45,489,235.35 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,593,406.17 | 23,048,399.13 | 29,749,589.94 | 23,067,265.71 | 29,801,641.01 | 27,102,841.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,361.84 | 3,220,737.51 | 7,812,287.88 | 5,585,655.38 | 3,323,820.80 | 3,814,086.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,735.56 | 1,167,329.36 | 889,292.93 | 4,949,502.20 | 2,861,405.84 | 4,653,762.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,503.93 | 2,347,846.00 | 2,583,065.73 | 2,369,590.68 | 2,013,549.91 | 1,959,003.28 |
| 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 | 574,078.46 | 564,590.13 | 554,997.68 | 537,376.89 | 528,349.13 | 519,427.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,052.18 | 438,541.54 | 704,237.74 | 503,767.99 | 660,799.23 | 624,085.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,639,340.13 | 114,482,878.12 | 108,233,580.73 | 162,524,484.69 | 153,949,212.77 | 155,964,140.13 |
| 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 | 808,728.30 | 963,058.81 | 1,105,969.58 | 1,218,069.03 | 1,355,072.89 | 1,490,310.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,132.07 | 9,267,508.58 | 9,873,694.84 | 10,578,221.80 | 11,163,344.87 | 12,426,553.52 |
| 递延所得税负债(元) | - | - | - | - | - | 227,885.89 | 96,554.24 | 15,864.39 | 444,071.47 | 232,876.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,179,860.37 | 10,458,453.28 | 11,076,218.66 | 11,812,155.22 | 12,962,489.23 | 14,149,740.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,819,200.50 | 124,941,331.40 | 119,309,799.39 | 174,336,639.91 | 166,911,702.00 | 170,113,880.59 |
| 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 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,821,193.58 | 28,821,193.58 | 28,821,193.58 | 28,821,193.58 | 28,652,380.11 | 24,617,150.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,918,823.11 | 64,918,823.11 | 64,918,823.11 | 59,114,149.94 | 59,114,149.94 | 59,114,149.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,491,206.68 | 144,886,819.78 | 136,512,308.27 | 141,984,611.02 | 124,038,023.20 | 180,723,293.86 |
| 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 | 635,529,063.73 | 676,924,676.83 | 668,550,165.32 | 668,217,794.90 | 650,440,020.55 | 711,160,521.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,529,063.73 | 676,924,676.83 | 668,550,165.32 | 668,217,794.90 | 650,440,020.55 | 711,160,521.05 |
| 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 | 769,348,264.23 | 801,866,008.23 | 787,859,964.71 | 842,554,434.81 | 817,351,722.55 | 881,274,401.64 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-08 | 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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