| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 155,721,978.65 | 150,859,704.94 | 141,634,047.25 | 175,707,416.36 |
| 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 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | 482,766,889.93 | 487,954,769.25 | 471,970,944.45 | 444,388,970.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 893,272.00 | 893,272.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,766,889.93 | 487,061,497.25 | 471,077,672.45 | 444,388,970.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,839.32 | 830,749.99 | 873,211.76 | 728,685.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,502.49 | 7,475,913.13 | 6,056,367.12 | 5,584,414.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,722,007.86 | 12,519,494.02 | 8,098,333.47 | 9,961,278.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,683.38 | 4,624,864.31 | 4,588,370.48 | 3,976,172.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,862.42 | 2,466,659.88 | 5,635,137.73 | 4,394,248.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,010,764.05 | 675,930,155.52 | 646,856,412.26 | 652,909,587.38 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 33,861,105.09 | 34,191,051.58 | 30,571,661.48 | 30,468,430.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,000.58 | 3,171,036.18 | 2,814,504.31 | 2,621,631.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,518.35 | 5,704,055.52 | 6,428,707.83 | 7,740,294.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,324.08 | 6,040,794.88 | 4,198,376.11 | 3,472,316.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,575.34 | 1,708,801.54 | 1,683,413.39 | 7,838,407.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,447,523.44 | 50,815,739.70 | 45,696,663.12 | 52,141,079.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,458,287.49 | 726,745,895.22 | 692,553,075.38 | 705,050,667.21 |
| 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 | 186,199,711.11 | 221,221,138.89 | 205,212,361.12 | 200,033,181.67 |
| 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 | 47,388,706.09 | 42,339,064.50 | 58,755,216.37 | 72,260,458.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,388,706.09 | 42,339,064.50 | 58,755,216.37 | 72,260,458.13 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,297.14 | 14,503,277.70 | 2,802,765.24 | 3,075,119.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,583,534.41 | 28,282,283.66 | 25,996,684.44 | 30,203,248.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,529,792.59 | 22,061,451.45 | 19,563,939.63 | 17,458,434.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,042.98 | 6,577,684.50 | 6,650,463.91 | 6,889,117.54 |
| 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 | 6,141,065.83 | 4,986,419.78 | 4,840,386.36 | 5,232,403.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,704,150.15 | 339,971,320.48 | 323,821,817.07 | 335,151,964.23 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,658.66 | 974,977.71 | 1,127,615.94 | 1,303,955.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,641.88 | 830,917.68 | 1,903,565.76 | 2,733,950.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,549.09 | 815,199.14 | 964,306.17 | 1,161,044.11 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,849.63 | 2,621,094.53 | 3,995,487.87 | 5,198,950.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,776,999.78 | 342,592,415.01 | 327,817,304.94 | 340,350,914.87 |
| 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 | 64,318,181.00 | 64,318,181.00 | 64,318,181.00 | 64,318,181.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,582,763.54 | 102,253,078.30 | 97,727,361.84 | 97,715,578.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,392.36 | -400,324.94 | -378,841.37 | -352,317.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,159,090.50 | 32,159,090.50 | 32,159,090.50 | 30,315,658.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,746,172.69 | 178,416,061.99 | 169,754,166.75 | 171,961,041.80 |
| 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 | 408,429,815.37 | 376,746,086.85 | 363,579,958.72 | 363,958,141.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,472.34 | 7,407,393.36 | 1,155,811.72 | 741,610.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,681,287.71 | 384,153,480.21 | 364,735,770.44 | 364,699,752.34 |
| 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 | 747,458,287.49 | 726,745,895.22 | 692,553,075.38 | 705,050,667.21 |
| 公告日期 | 2025-08-28 | 2025-04-15 | 2024-08-28 | 2024-06-24 | 2024-03-20 | 2023-12-13 | 2023-08-28 | 2023-05-25 |
| 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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