| 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 | 42,215,650.14 | 50,605,489.75 | 41,504,083.23 |
| 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 | 250,195,773.20 | 252,053,202.87 | 254,872,063.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,171,027.68 | 107,111,693.43 | 85,813,408.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,024,745.52 | 144,941,509.44 | 169,058,655.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,126.38 | 1,741,567.58 | 2,375,159.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,788.17 | 389,065.95 | 1,039,527.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,137,364.81 | 145,575,085.13 | 146,401,497.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,097.61 | 4,593,469.39 | 1,024,518.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,046,771.65 | 481,658,194.76 | 473,428,384.01 |
| 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 | 133,369,968.78 | 127,366,731.07 | 118,471,540.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,993,627.88 | 16,634,840.11 | 17,886,301.95 |
| 使用权资产(元) | 会员可见 | - | - | 会员可见 | 1,409,949.59 | 1,879,932.77 | 2,334,087.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,668,735.32 | 32,847,270.27 | 33,025,805.22 |
| 长期待摊费用(元) | 会员可见 | - | - | 会员可见 | 1,537,526.97 | 1,925,038.32 | 2,312,549.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,951.42 | 4,000,655.34 | 3,291,274.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,946.00 | 3,270,198.31 | 6,774,316.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,499,705.96 | 187,924,666.19 | 184,095,876.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,546,477.61 | 669,582,860.95 | 657,524,260.15 |
| 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 | 131,515,514.47 | 158,822,636.03 | 140,954,049.29 |
| 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 | 19,237,244.43 | 12,201,603.07 | 15,360,052.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,237,244.43 | 12,201,603.07 | 15,360,052.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,498.43 | 121,119.88 | 230,069.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,572.35 | 4,166,020.93 | 3,560,469.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,652.68 | 1,536,275.26 | 2,338,197.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,221.50 | 376,382.71 | 1,009,903.65 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 988,690.80 | 1,474,317.19 | 1,946,517.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,892.86 | 4,059,159.43 | 1,005,152.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,745,287.52 | 182,757,514.50 | 166,404,409.97 |
| 非流动负债： | |||||||
| 租赁负债(元) | 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 | 6,849,453.97 | 7,277,762.82 | 4,585,687.78 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 352,487.40 | 469,983.19 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,941.37 | 7,747,746.01 | 4,585,687.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,947,228.89 | 190,505,260.51 | 170,990,097.75 |
| 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 | 171,718,300.00 | 171,718,300.00 | 171,718,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,852,345.65 | 84,263,625.65 | 83,674,905.65 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709,858.87 | 27,709,858.87 | 27,709,858.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,318,744.20 | 195,385,815.92 | 203,431,097.88 |
| 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 | 492,599,248.72 | 479,077,600.44 | 486,534,162.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,599,248.72 | 479,077,600.44 | 486,534,162.40 |
| 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 | 661,546,477.61 | 669,582,860.95 | 657,524,260.15 |
| 公告日期 | 2025-08-26 | 2025-03-24 | 2024-08-15 | 2024-03-19 | 2023-11-24 | 2023-08-14 | 2023-05-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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