| 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 | 58,711,725.71 | 77,456,024.82 | 83,519,217.24 | 90,483,303.62 | 41,940,994.52 | 94,487,001.52 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 50,003,500.00 | - |
| 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 | 121,808,659.78 | 102,031,205.98 | 102,090,723.48 | 91,979,217.08 | 81,387,543.58 | 87,497,499.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,590.00 | 4,670,000.00 | 5,920,000.00 | 6,082,843.20 | 2,052,964.80 | 6,362,788.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,786,069.78 | 97,361,205.98 | 96,170,723.48 | 85,896,373.88 | 79,334,578.78 | 81,134,711.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,205.26 | 688,396.44 | 747,248.37 | 2,864,231.12 | 3,147,055.77 | 2,717,235.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,666.38 | 538,076.28 | 4,203,768.48 | 549,669.56 | 2,176,778.43 | 1,737,472.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,004,850.80 | 51,978,506.92 | 46,140,946.53 | 39,747,825.09 | 24,801,682.44 | 33,499,062.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,100.75 | 9,036,105.06 | 9,180,373.82 | 2,777,599.31 | 980,637.16 | 970,993.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,394,900.43 | 247,230,365.05 | 249,179,159.34 | 232,149,525.34 | 217,394,947.89 | 227,973,502.51 |
| 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 | 155,602,157.00 | 154,948,589.51 | 158,148,265.12 | 146,961,519.28 | 141,908,176.53 | 125,788,275.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824,253.06 | 10,906,554.46 | 7,802,890.21 | 25,698,336.27 | 17,392,933.88 | 31,787,673.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,154,220.39 | 128,848,324.29 | 69,217,888.53 | 53,967,903.20 | 37,233,136.06 | 486,304.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,081.45 | 9,327,014.10 | 9,416,946.75 | 9,506,879.40 | 9,596,812.05 | 9,686,744.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,549.54 | 729,136.92 | 486,611.14 | 1,444,572.52 | 2,676,570.81 | 1,271,501.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050,736.26 | 18,116,759.45 | 18,068,039.07 | 14,162,161.73 | 11,667,894.28 | 6,121,595.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,115,608.02 | 15,077,505.67 | 14,424,930.01 | 5,549,986.72 | 1,725,221.60 | 301,550.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,470,605.72 | 337,953,884.40 | 277,565,570.83 | 257,291,359.12 | 222,200,745.21 | 175,443,645.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,865,506.15 | 585,184,249.45 | 526,744,730.17 | 489,440,884.46 | 439,595,693.10 | 403,417,148.17 |
| 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 | 46,100,988.89 | 49,734,032.25 | 30,943,188.89 | 11,619,972.87 | 9,624,414.63 | 10,031,472.19 |
| 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 | 124,959,008.47 | 112,504,127.21 | 109,025,291.68 | 71,364,746.39 | 34,612,920.55 | 45,765,588.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,936.86 | 4,222,891.15 | 8,165,508.46 | 8,091,187.88 | 2,941,730.68 | 12,944,709.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,213,071.61 | 108,281,236.06 | 100,859,783.22 | 63,273,558.51 | 31,671,189.87 | 32,820,878.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,839.17 | 1,323,294.31 | 1,354,211.98 | 45,925.76 | 20,373.20 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,872.21 | 4,399,659.37 | 4,018,201.42 | 2,006,460.18 | 3,517,335.23 | 4,347,313.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,812.66 | 244,477.60 | 336,901.05 | 189,308.82 | 2,622,213.05 | 3,113,460.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 224,729.20 | - | 224,729.20 | 201,906.40 | 209,481.80 | 211,441.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,852.14 | 2,321,109.75 | 2,583,457.05 | 3,946,092.01 | 3,903,739.20 | 3,808,929.00 |
| 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 | 45,538,955.73 | 48,230,160.10 | 19,412,823.10 | 672,658.46 | 843,322.65 | 1,512,015.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,069,341.55 | 36,631,097.30 | 39,911,608.06 | 41,090,947.40 | 39,182,313.75 | 28,885,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,935,400.02 | 255,387,957.89 | 207,810,412.43 | 131,138,018.29 | 94,536,114.06 | 97,675,221.48 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | 会员可见 | 17,500,000.00 | 18,000,000.00 | 18,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,483,722.38 | 68,108,343.35 | 47,660,821.63 | 52,404,929.24 | 36,908,932.79 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 96,704.45 | 96,704.45 | - | - | 77,598.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,661.70 | 5,738,809.96 | 5,970,839.09 | 4,204,165.24 | 4,354,254.74 | 4,504,344.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,712.16 | 9,842,511.78 | 10,170,311.40 | 13,171,049.83 | 10,825,910.64 | 5,478,961.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,332,096.24 | 101,786,369.54 | 81,898,676.57 | 88,780,144.31 | 71,089,098.17 | 29,060,904.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,267,496.26 | 357,174,327.43 | 289,709,089.00 | 219,918,162.60 | 165,625,212.23 | 126,736,126.20 |
| 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 | 134,990,443.00 | 134,990,443.00 | 134,990,443.00 | 134,990,443.00 | 134,990,443.00 | 134,990,443.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,937,988.25 | 95,937,988.25 | 95,937,988.25 | 95,937,988.25 | 95,937,988.25 | 95,937,988.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,980,129.81 | 14,980,129.81 | 14,980,129.81 | 14,979,681.50 | 14,979,681.50 | 14,979,681.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,310,551.17 | -17,898,639.04 | -8,872,919.89 | 23,614,609.11 | 28,062,368.12 | 30,772,909.22 |
| 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 | 223,598,009.89 | 228,009,922.02 | 237,035,641.17 | 269,522,721.86 | 273,970,480.87 | 276,681,021.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,598,009.89 | 228,009,922.02 | 237,035,641.17 | 269,522,721.86 | 273,970,480.87 | 276,681,021.97 |
| 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 | 588,865,506.15 | 585,184,249.45 | 526,744,730.17 | 489,440,884.46 | 439,595,693.10 | 403,417,148.17 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-16 | 2024-04-19 | 2024-03-21 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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