| 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 | 235,791,959.93 | 217,498,929.45 | 220,540,558.71 | 245,995,354.29 | 89,075,757.16 | 79,285,370.12 |
| 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 | 60,343,520.12 | 85,497,804.92 | 90,195,496.94 | 35,154,262.97 | 18,053,414.76 | 11,022,534.72 |
| 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 | 247,115,124.16 | 250,912,535.08 | 238,769,277.19 | 253,606,898.59 | 223,965,448.20 | 194,084,787.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,041,802.53 | 18,705,804.24 | 21,877,905.21 | 22,152,909.67 | 25,083,527.72 | 15,465,680.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,073,321.63 | 232,206,730.84 | 216,891,371.98 | 231,453,988.92 | 198,881,920.48 | 178,619,106.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,388.08 | 5,728,557.62 | 4,807,072.95 | 6,041,814.03 | 2,125,254.19 | 6,166,583.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,690.44 | 3,132,760.60 | 2,852,449.50 | 933,009.76 | 757,330.47 | 942,309.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,636,922.64 | 79,088,790.88 | 74,278,932.43 | 79,564,516.17 | 82,107,357.22 | 82,915,126.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,471.95 | 2,856,219.03 | 2,520,062.15 | 2,503,857.95 | 2,810,541.75 | 2,979,788.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,226.01 | 116,002.64 | 67,239.42 | 520,844.57 | 64,802.49 | 30,464.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,483,486.43 | 647,435,094.63 | 644,921,699.63 | 625,872,626.33 | 422,946,541.73 | 380,904,388.36 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,944,063.75 | 117,456,473.58 | 118,466,909.26 | 121,045,135.03 | 122,908,431.57 | 123,899,224.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,518.87 | 1,306,935.41 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,071,522.42 | 27,245,415.92 | 27,419,309.42 | 27,595,033.00 | 27,528,117.44 | 27,687,256.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,350.78 | 5,636,346.31 | 5,480,687.53 | 6,090,211.67 | 5,292,073.94 | 5,451,885.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,097.10 | 1,630,677.90 | 3,360,979.96 | 1,960,832.00 | 1,513,921.00 | 1,652,797.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,275,552.92 | 153,275,849.12 | 154,727,886.17 | 156,691,211.70 | 157,242,543.95 | 158,691,164.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,759,039.35 | 800,710,943.75 | 799,649,585.80 | 782,563,838.03 | 580,189,085.68 | 539,595,552.76 |
| 流动负债： | ||||||||||
| 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 | 85,777,289.92 | 74,067,849.61 | 87,533,071.01 | 92,554,870.41 | 86,344,657.02 | 70,393,130.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,066,113.97 | 13,142,271.90 | 27,673,087.50 | 35,874,982.95 | 29,039,206.35 | 22,440,177.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,711,175.95 | 60,925,577.71 | 59,859,983.51 | 56,679,887.46 | 57,305,450.67 | 47,952,952.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,494.52 | 7,535,339.57 | 6,608,530.40 | 7,433,897.18 | 6,755,173.43 | 6,135,733.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,253.81 | 4,277,073.97 | 9,994,045.26 | 7,510,132.80 | 6,084,039.64 | 4,317,923.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,448.80 | 5,177,471.25 | 5,401,276.36 | 4,330,956.78 | 3,853,375.56 | 2,887,269.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,880.15 | 289,768.20 | 249,965.31 | 9,277,468.99 | 171,063.94 | 234,405.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,461.89 | 851,694.37 | 741,988.92 | 863,864.24 | 878,172.54 | 797,645.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,011,829.09 | 92,199,196.97 | 110,528,877.26 | 121,971,190.40 | 104,086,482.13 | 84,766,107.52 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,921.25 | 2,457,675.62 | 2,531,429.99 | 2,605,184.36 | 1,062,958.23 | 1,088,771.08 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 23,139.45 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,921.25 | 2,457,675.62 | 2,531,429.99 | 2,628,323.81 | 1,062,958.23 | 1,088,771.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,395,750.34 | 94,656,872.59 | 113,060,307.25 | 124,599,514.21 | 105,149,440.36 | 85,854,878.60 |
| 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 | 129,990,000.00 | 129,990,000.00 | 129,990,000.00 | 129,990,000.00 | 99,990,000.00 | 99,990,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,241,590.80 | 220,241,590.80 | 220,241,590.80 | 220,235,200.98 | 85,899,351.93 | 85,899,351.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,733,222.60 | 37,733,222.60 | 37,733,222.60 | 30,184,539.25 | 30,184,539.25 | 30,184,539.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,461,614.65 | 311,657,810.37 | 291,854,722.40 | 277,554,583.59 | 258,965,754.14 | 237,666,782.98 |
| 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 | 685,426,428.05 | 699,622,623.77 | 679,819,535.80 | 657,964,323.82 | 475,039,645.32 | 453,740,674.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,860.96 | 6,431,447.39 | 6,769,742.75 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,363,289.01 | 706,054,071.16 | 686,589,278.55 | 657,964,323.82 | 475,039,645.32 | 453,740,674.16 |
| 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 | 797,759,039.35 | 800,710,943.75 | 799,649,585.80 | 782,563,838.03 | 580,189,085.68 | 539,595,552.76 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-06-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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