| 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 | 253,199,662.66 | 286,177,373.32 | 341,881,349.98 | 305,263,343.15 | 315,427,742.54 | 332,540,975.85 |
| 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 | 23,846,511.33 | 34,153,351.55 | 41,433,901.08 | 28,395,477.39 | 20,472,262.37 | 36,000,000.00 |
| 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 | 25,667,994.73 | 13,247,120.53 | 11,627,104.09 | 11,389,655.13 | 17,230,633.26 | 6,136,972.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000.00 | 161,872.10 | 1,992,421.70 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,433,994.73 | 13,085,248.43 | 9,634,682.39 | 11,389,655.13 | 17,230,633.26 | 6,136,972.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,026,155.43 | 36,878,515.35 | 20,930,336.54 | 24,214,559.46 | 24,801,364.07 | 18,305,143.18 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,590.72 | 2,371,999.25 | 926,706.56 | 6,746,981.47 | 1,328,584.82 | 627,703.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,744,498.97 | 96,973,340.68 | 89,296,995.20 | 95,571,552.22 | 99,751,284.86 | 103,883,531.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,070.49 | 571,091.26 | 934,781.37 | 414,742.05 | 144,419.90 | 557,055.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,917,484.33 | 470,372,791.94 | 507,031,174.82 | 471,996,310.87 | 479,156,291.82 | 498,051,382.22 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | - | - | 1,269,894.34 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,240.20 | - | 1,270,992.73 | 1,253,443.29 | 1,252,726.66 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,436,639.61 | 31,678,049.19 | 31,919,458.78 | 32,016,703.28 | 32,400,869.11 | 32,648,095.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,066,868.58 | 262,006,909.44 | 250,901,811.39 | 252,534,775.41 | 252,858,333.24 | 213,550,097.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,713,171.98 | 29,356,170.13 | 25,462,535.57 | 21,260,496.68 | 15,178,210.32 | 14,554,102.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,982,419.23 | 9,286,342.89 | 9,820,948.42 | 10,659,737.26 | 8,313,005.78 | 4,573,755.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,812,629.15 | 40,815,397.83 | 39,644,637.23 | 40,650,729.08 | 48,354,581.76 | 41,202,824.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,326,346.79 | 31,910,498.18 | 31,910,498.18 | 29,702,600.26 | 29,702,600.26 | 5,318,192.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,597.57 | 69,980.54 | 139,208.05 | 132,319.53 | 247,328.50 | 271,065.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,043.29 | 4,647,218.44 | 4,250,260.07 | 6,028,659.56 | 3,908,000.52 | 3,128,453.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,144.00 | 1,335,295.00 | 554,295.00 | 450,085.91 | 447,652.44 | 1,965,775.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,577,100.40 | 412,375,755.98 | 395,874,645.42 | 394,689,550.26 | 392,663,308.59 | 317,212,362.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,494,584.73 | 882,748,547.92 | 902,905,820.24 | 866,685,861.13 | 871,819,600.41 | 815,263,744.66 |
| 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 | 15,000,000.00 | - | - | - | 7,000,000.00 | 5,000,000.00 |
| 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 | 26,170,669.03 | 19,494,769.64 | 17,878,933.21 | 16,546,198.02 | 12,535,848.27 | 9,686,273.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,669.03 | 19,494,769.64 | 17,878,933.21 | 16,546,198.02 | 12,535,848.27 | 9,686,273.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,567.54 | - | 250,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,968,414.66 | 25,729,288.49 | 27,248,506.39 | 13,406,402.85 | 18,082,016.69 | 17,536,558.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,996,798.75 | 20,895,899.58 | 26,294,972.92 | 16,866,353.89 | 12,328,282.79 | 16,670,634.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,641.63 | 976,131.98 | 717,986.96 | 1,438,942.22 | 1,733,858.28 | 775,793.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,972,709.05 | 15,341,237.77 | 15,319,458.85 | 14,874,087.05 | 35,317,777.46 | 543,787.63 |
| 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 | 897,893.18 | 684,170.59 | 684,170.59 | - | - | 81,787.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,506.59 | 269,008.51 | 2,985,558.93 | 1,486,058.89 | 400,601.65 | 732,754.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,927,200.43 | 83,390,506.56 | 91,379,587.85 | 64,618,042.92 | 87,398,385.14 | 51,027,589.28 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | 12,392,901.46 | 8,526,702.88 | 8,863,033.11 | 9,556,684.21 | 7,825,547.00 | 4,058,924.52 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,546,063.82 | 1,726,063.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,065,348.27 | 9,296,952.42 | 6,697,116.56 | 1,896,813.49 | 1,522,817.98 | 2,304,985.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,331.95 | 782,903.80 | 811,248.32 | 741,978.84 | 746,139.47 | 771,103.27 |
| 其他非流动负债(元) | - | - | - | - | - | 57,261.43 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,217,581.68 | 18,663,820.53 | 16,371,397.99 | 12,195,476.54 | 11,640,568.27 | 8,861,076.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,144,782.11 | 102,054,327.09 | 107,750,985.84 | 76,813,519.46 | 99,038,953.41 | 59,888,666.17 |
| 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 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,995.48 | 20,000,995.48 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,874.89 | 1,968,871.16 | 1,927,057.96 | 2,187,220.65 | 1,877,241.40 | 2,188,264.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,270,390.26 | 31,270,390.26 | 31,270,390.26 | 26,027,105.67 | 26,027,105.67 | 26,032,146.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,295,559.56 | 269,833,510.90 | 264,341,809.17 | 263,309,096.57 | 245,245,233.03 | 243,600,859.59 |
| 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 | 734,671,611.12 | 747,141,558.73 | 761,609,039.28 | 755,593,204.78 | 737,219,361.99 | 735,891,051.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,678,191.50 | 33,552,662.10 | 33,545,795.12 | 34,279,136.89 | 35,561,285.01 | 19,484,026.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,349,802.62 | 780,694,220.83 | 795,154,834.40 | 789,872,341.67 | 772,780,647.00 | 755,375,078.49 |
| 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 | 923,494,584.73 | 882,748,547.92 | 902,905,820.24 | 866,685,861.13 | 871,819,600.41 | 815,263,744.66 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-21 | 2023-04-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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