| 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 | 46,415,537.33 | 73,411,703.37 | 62,901,975.01 | 51,423,401.92 | 50,962,611.53 | 68,640,637.85 |
| 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 | 10,761,994.90 | 10,713,111.37 | 10,659,166.17 | 10,608,732.99 | 10,559,248.00 | 10,507,034.51 |
| 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 | 110,603,557.63 | 100,948,925.84 | 102,017,695.78 | 87,819,605.24 | 86,838,666.24 | 72,837,996.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,898,207.73 | 25,673,267.02 | 35,120,033.85 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,705,349.90 | 75,275,658.82 | 66,897,661.93 | 87,819,605.24 | 86,838,666.24 | 72,837,996.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,381.96 | 3,067,141.22 | 1,702,567.71 | 2,711,336.42 | 1,852,702.30 | 1,275,577.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,561.96 | 4,958,806.98 | 18,037,904.83 | 5,127,406.36 | 4,028,429.19 | 6,203,507.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,480.57 | 36,051,787.61 | 36,136,925.85 | 36,429,962.39 | 35,269,114.04 | 34,985,887.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,410.85 | 3,246,441.98 | 4,087,853.54 | 168,524.81 | 811,742.90 | 479,010.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,075,952.63 | 245,823,158.07 | 257,393,699.88 | 225,120,965.13 | 204,371,657.63 | 212,265,881.89 |
| 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 | 193,153,526.89 | 194,671,254.09 | 195,896,235.08 | 194,285,490.19 | 189,150,383.85 | 187,445,530.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,172,859.25 | 61,200,484.80 | 51,832,040.20 | 44,835,278.56 | 52,710,824.34 | 21,935,098.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,183.85 | 658,308.45 | 867,433.05 | 1,076,557.65 | 1,285,682.25 | 1,494,806.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,885,525.67 | 49,811,850.72 | 50,685,127.30 | 43,382,051.26 | 43,821,688.80 | 44,354,564.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,870.73 | 2,983,558.66 | 3,204,004.68 | 3,163,430.95 | 1,570,756.30 | 1,642,092.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,299.24 | 660,901.59 | 652,404.17 | 2,126,555.15 | 2,063,656.25 | 2,165,910.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,954.26 | 24,729,374.88 | 22,818,642.70 | 28,084,993.17 | 16,142,880.05 | 40,066,385.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,469,219.89 | 334,715,733.19 | 325,955,887.18 | 316,954,356.93 | 306,745,871.84 | 299,104,389.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,545,172.52 | 580,538,891.26 | 583,349,587.06 | 542,075,322.06 | 511,117,529.47 | 511,370,270.97 |
| 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 | 46,279,659.99 | 57,998,900.66 | 50,283,527.41 | 50,454,794.58 | 50,804,908.45 | 59,067,948.22 |
| 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 | 14,573,087.52 | 12,868,371.99 | 15,637,644.59 | 15,639,105.38 | 14,984,920.67 | 12,355,510.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,087.52 | 12,868,371.99 | 15,637,644.59 | 15,639,105.38 | 14,984,920.67 | 12,355,510.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,363.51 | 862,558.65 | 1,124,469.73 | 1,162,865.73 | 1,547,224.45 | 3,152,621.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,268,413.18 | 13,637,208.21 | 27,208,461.26 | 21,638,764.53 | 18,658,199.35 | 16,020,368.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,234.34 | 3,924,190.92 | 4,283,414.79 | 7,714,705.30 | 3,684,128.05 | 6,685,696.72 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 4,900,000.00 | 4,949,110.86 | - | 3,900,000.00 | 4,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,905.97 | 2,484,569.22 | 2,366,028.09 | 2,864,886.97 | 2,322,621.96 | 2,933,285.13 |
| 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 | 1,836,110.05 | 3,692,021.18 | 3,956,417.19 | 221,008.06 | 442,016.12 | 663,024.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,460.63 | 14,164,367.52 | 15,736,168.84 | 151,172.55 | 201,139.18 | 409,840.78 |
| 流动负债平衡项目(元) | - | 会员可见 | - | - | 0.01 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,322,235.20 | 114,581,299.21 | 120,596,131.90 | 103,747,303.10 | 96,645,158.23 | 101,288,294.97 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,852,675.74 | 47,600,000.00 | 35,600,000.00 | 37,918,154.38 | 26,628,018.79 | 13,018,402.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,048.22 | 272,231.08 | 267,007.68 | 752,355.15 | 747,335.82 | 731,943.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,386,196.33 | 21,310,266.17 | 21,445,586.24 | 3,138,377.07 | 3,273,696.90 | 3,419,719.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,217.41 | 370,905.04 | 405,592.66 | 263,812.00 | 263,812.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,852,137.70 | 69,553,402.29 | 57,718,186.58 | 42,072,698.60 | 30,912,863.51 | 17,170,065.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,174,372.90 | 184,134,701.50 | 178,314,318.48 | 145,820,001.70 | 127,558,021.74 | 118,458,360.23 |
| 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 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,758,909.33 | 14,758,909.33 | 14,758,909.33 | 12,945,436.95 | 12,945,436.95 | 12,945,436.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,996,431.68 | 127,322,769.79 | 127,012,656.89 | 124,837,474.16 | 115,988,101.39 | 122,940,321.23 |
| 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 | 334,897,094.77 | 343,223,432.88 | 342,913,319.98 | 338,924,664.87 | 330,075,292.10 | 337,027,511.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,473,704.85 | 53,180,756.88 | 62,121,948.60 | 57,330,655.49 | 53,484,215.63 | 55,884,398.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,370,799.62 | 396,404,189.76 | 405,035,268.58 | 396,255,320.36 | 383,559,507.73 | 392,911,910.74 |
| 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 | 576,545,172.52 | 580,538,891.26 | 583,349,587.06 | 542,075,322.06 | 511,117,529.47 | 511,370,270.97 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-27 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-23 | 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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