| 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 | 54,279,196.31 | 56,342,748.50 | 73,439,710.33 | 63,582,461.60 | 58,419,064.91 | 71,901,113.75 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 4,956,145.38 | 1,944,503.16 | 1,933,549.01 | 15,773,704.59 | 14,001,788.23 | 22,293,418.23 |
| 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 | 118,981,983.58 | 116,722,732.18 | 119,708,041.81 | 113,621,693.95 | 98,985,371.03 | 99,682,890.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,587.06 | 6,628,153.07 | 3,692,732.21 | 1,759,852.64 | 550,212.74 | 2,438,203.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,256,396.52 | 110,094,579.11 | 116,015,309.60 | 111,861,841.31 | 98,435,158.29 | 97,244,687.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,805.63 | 2,459,844.08 | 1,222,405.47 | 1,338,849.32 | 1,729,406.08 | 1,896,232.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,565.15 | 1,404,614.32 | 2,023,322.54 | 15,222,678.39 | 15,388,261.88 | 17,131,667.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,560,854.10 | 33,211,053.90 | 35,998,404.89 | 31,632,571.05 | 31,985,207.98 | 31,136,939.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 442,146.21 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,757.96 | 2,730,281.36 | 899,605.42 | 824,100.86 | 633,943.08 | 1,219,013.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,234,938.76 | 217,172,113.61 | 236,178,501.81 | 242,814,009.59 | 225,418,043.02 | 245,261,275.49 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,268.62 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,865.18 | 971,220.26 | 966,678.48 | 976,161.22 | 979,825.24 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,607,156.24 | 189,974,230.57 | 174,549,790.22 | 148,838,944.92 | 143,428,615.14 | 75,283,960.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,581.50 | 9,731,395.71 | 16,028,276.05 | 29,710,335.71 | 29,869,468.78 | 87,245,306.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,797.08 | 11,879,840.65 | 13,388,383.73 | 8,843,913.86 | 8,236,491.17 | 8,915,286.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,861.14 | 13,171,147.56 | 13,208,887.41 | 11,312,924.06 | 10,613,931.93 | 10,742,854.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,288.71 | 7,200,142.79 | 7,296,576.63 | 5,308,850.33 | 2,084,921.93 | 1,967,799.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,412,191.72 | 11,581,870.64 | 8,776,851.96 | 6,938,102.07 | 6,371,850.14 | 6,208,040.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,607.00 | 4,390,147.97 | 3,467,623.94 | 3,922,365.03 | 2,996,043.24 | 8,415,023.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,111,617.19 | 248,899,996.15 | 237,683,068.42 | 215,851,597.20 | 204,581,147.57 | 199,778,271.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,346,555.95 | 466,072,109.76 | 473,861,570.23 | 458,665,606.79 | 429,999,190.59 | 445,039,547.33 |
| 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 | 74,457,814.20 | 64,549,482.26 | 43,336,672.22 | 51,389,077.64 | 26,396,742.81 | 16,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 31,010.00 | 493,021.51 |
| 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 | 83,119,796.01 | 83,668,532.03 | 95,227,971.06 | 73,916,432.78 | 62,389,644.96 | 82,283,108.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889,586.00 | 19,465,817.00 | 17,271,191.00 | 11,370,559.00 | 4,080,380.00 | 18,034,558.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,230,210.01 | 64,202,715.03 | 77,956,780.06 | 62,545,873.78 | 58,309,264.96 | 64,248,550.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,901.95 | 150,078.09 | 1,113,059.45 | 109,328.91 | 45,890.67 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,060.83 | 6,584,871.61 | 12,545,046.44 | 10,619,510.15 | 9,035,663.97 | 7,486,436.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,755.52 | 552,102.92 | 1,316,448.89 | 1,068,113.97 | 1,146,576.64 | 1,107,678.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,196.95 | 631,633.88 | 274,249.50 | 16,739.59 | 378,900.16 | 889,306.18 |
| 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 | 4,387,889.29 | 4,386,873.25 | 5,981,460.46 | 5,218,811.87 | 4,579,113.04 | 3,998,405.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,600.95 | 644,928.72 | 543,990.16 | 14,076.26 | 5,776.90 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,099,015.70 | 161,168,502.76 | 160,338,898.18 | 142,352,091.17 | 104,009,319.15 | 112,257,956.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 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 | 6,123,298.20 | 6,915,423.27 | 7,712,663.41 | 4,404,070.80 | 5,292,218.21 | 5,764,681.58 |
| 预计负债(元) | - | - | - | 会员可见 | 814,600.30 | 1,558,201.93 | 1,558,201.93 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,279.35 | 10,765,727.71 | 11,006,624.71 | 6,883,333.32 | 6,970,833.33 | 5,600,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 4,850,372.55 | 4,967,589.20 | 5,519,500.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,454,177.85 | 19,239,352.91 | 20,277,490.05 | 16,137,776.67 | 17,230,640.74 | 16,884,181.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,553,193.55 | 180,407,855.67 | 180,616,388.23 | 158,489,867.84 | 121,239,959.89 | 129,142,138.55 |
| 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 | 157,285,000.00 | 157,285,000.00 | 157,285,000.00 | 157,285,000.00 | 157,285,000.00 | 157,285,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,748,639.90 | 91,731,207.77 | 91,716,639.87 | 91,662,361.93 | 91,643,059.53 | 91,658,368.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 55,004.42 | -95,110.70 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,358.79 | 7,347,358.79 | 7,347,358.79 | 7,347,358.79 | 7,347,358.79 | 7,347,358.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,395,549.93 | 29,277,461.62 | 36,873,079.12 | 43,228,284.24 | 51,834,536.76 | 58,815,183.40 |
| 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 | 280,776,548.62 | 285,641,028.18 | 293,222,077.78 | 299,578,009.38 | 308,014,844.38 | 315,105,910.47 |
| 少数股东权益(元) | - | - | - | - | 16,813.78 | 23,225.91 | 23,104.22 | 597,729.57 | 744,386.32 | 791,498.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,793,362.40 | 285,664,254.09 | 293,245,182.00 | 300,175,738.95 | 308,759,230.70 | 315,897,408.78 |
| 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 | 471,346,555.95 | 466,072,109.76 | 473,861,570.23 | 458,665,606.79 | 429,999,190.59 | 445,039,547.33 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 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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