| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 141,989,533.52 | 135,971,954.48 | 107,457,420.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 20,022,469.58 | - |
| 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 | 319,136,487.97 | 377,773,314.45 | 366,243,188.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,099,817.62 | 119,571,691.41 | 105,200,302.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,036,670.35 | 258,201,623.04 | 261,042,885.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,876.64 | 4,296,022.51 | 38,661,676.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,588.85 | 2,123,978.94 | 1,735,007.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,647,283.45 | 140,713,888.02 | 153,000,337.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,814.64 | 13,626,908.54 | 3,975,263.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,365,377.24 | 728,255,066.59 | 722,956,957.72 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,100.00 | 11,413,100.00 | 11,775,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,516,660.60 | 95,206,151.80 | 91,789,712.44 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 638,217.13 | 636,951.64 | 3,752,071.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,223.86 | 5,159,344.61 | 5,751,944.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,986,133.08 | 21,874,083.53 | 22,715,259.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,948,071.45 | 43,948,071.45 | 43,948,071.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,146.15 | 7,350,346.33 | 6,807,426.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,714.12 | 11,031,459.91 | 8,962,855.13 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,965,139.40 | 1,932,807.61 | 4,014,084.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,454,405.79 | 198,552,316.88 | 199,516,525.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,819,783.03 | 926,807,383.47 | 922,473,483.15 |
| 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 | 166,866,288.98 | 195,379,492.04 | 189,979,492.50 |
| 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 | 75,821,280.95 | 92,099,703.94 | 117,035,487.47 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,463,469.93 | 15,912,754.93 | 6,184,940.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,357,811.02 | 76,186,949.01 | 110,850,547.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,475.55 | 1,753,540.91 | 3,789,924.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,175.29 | 7,738,210.11 | 7,176,123.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,271.23 | 3,386,420.70 | 5,021,219.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,135.16 | 259,416.62 | 288,588.16 |
| 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 | 2,107,093.01 | 1,907,705.44 | 2,001,459.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,047,195.53 | 54,046,537.96 | 25,979,484.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,872,915.70 | 356,571,027.72 | 351,271,778.58 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 343,585.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,336.29 | 2,956,223.09 | 3,013,875.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,550.23 | 3,191,544.59 | 3,685,515.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,670.82 | 7,323,932.51 | 6,891,169.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,557.34 | 13,471,700.19 | 13,934,145.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,993,473.04 | 370,042,727.91 | 365,205,923.90 |
| 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 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,553,967.38 | 127,553,967.38 | 127,553,967.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,262,029.22 | 18,262,029.22 | 17,084,943.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,175.41 | -2,181,113.84 | -1,738,077.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,699,229.22 | 29,699,229.22 | 29,699,229.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,351,901.85 | 281,072,274.39 | 279,756,845.66 |
| 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 | 555,161,893.82 | 549,882,327.93 | 550,187,020.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,664,416.17 | 6,882,327.63 | 7,080,538.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,826,309.99 | 556,764,655.56 | 557,267,559.25 |
| 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 | 868,819,783.03 | 926,807,383.47 | 922,473,483.15 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-27 | 2024-04-25 | 2023-11-16 | 2023-08-29 | 2023-06-14 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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