| 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 | 72,897,672.00 | 82,410,159.00 | 98,087,939.00 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 20,000,000.00 | 30,148,609.00 | 30,000,000.00 |
| 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 | 305,211,236.00 | 277,170,133.00 | 253,571,690.00 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,211,236.00 | 277,170,133.00 | 253,571,690.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,266.00 | 7,530,221.00 | 6,913,909.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,649,436.00 | 78,053,131.00 | 75,912,818.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,314,499.00 | 81,173,512.00 | 56,820,430.00 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,528,248.00 | 8,923,898.00 | 8,613,773.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,289,357.00 | 565,409,663.00 | 529,920,559.00 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,849,979.00 | 13,520,716.00 | 9,099,977.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,937.00 | 775,360.00 | 1,023,229.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,514.00 | 4,188,513.00 | 2,851,495.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,271,582.00 | 36,108,513.00 | 37,945,444.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,182.00 | 10,454,182.00 | 10,454,182.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,452,456.00 | 19,390,381.00 | 18,161,454.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,242,650.00 | 84,437,665.00 | 79,535,781.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,532,007.00 | 649,847,328.00 | 609,456,340.00 |
| 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 | 41,790,282.00 | 39,909,786.00 | 33,858,745.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,790,282.00 | 39,909,786.00 | 33,858,745.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,368,569.00 | 46,288,949.00 | 47,749,935.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,615.00 | 29,468,435.00 | 26,858,262.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,180.00 | 4,975,450.00 | 2,117,847.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,256,766.00 | 21,290,561.00 | 26,304,600.00 |
| 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 | 2,383,104.00 | 2,378,041.00 | 2,346,055.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,287,201.00 | 33,234,403.00 | 29,079,002.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,151,717.00 | 177,545,625.00 | 168,314,446.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,286.00 | 1,749,415.00 | 341,335.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,286.00 | 1,749,415.00 | 341,335.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,306,003.00 | 179,295,040.00 | 168,655,781.00 |
| 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 | 107,341,076.00 | 107,341,076.00 | 107,341,076.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,255,622.00 | 126,160,056.00 | 124,087,397.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,639,273.00 | 19,639,273.00 | 25,668,317.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 55,050,447.00 | 55,050,447.00 | 55,050,447.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,218,132.00 | 201,639,982.00 | 179,989,956.00 |
| 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 | 480,226,004.00 | 470,552,288.00 | 440,800,559.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,226,004.00 | 470,552,288.00 | 440,800,559.00 |
| 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 | 665,532,007.00 | 649,847,328.00 | 609,456,340.00 |
| 公告日期 | 2025-08-26 | 2025-03-28 | 2024-08-23 | 2024-03-29 | 2023-11-17 | 2023-08-17 | 2023-05-15 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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