| 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 | 14,232,787.82 | 34,829,028.80 | 34,815,690.89 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 168,851,545.58 | 177,573,326.47 | 162,313,711.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,981.33 | 3,217,374.42 | 3,164,037.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,963,564.25 | 174,355,952.05 | 159,149,673.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,940,309.00 | 50,870,675.44 | 16,411,228.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,425.71 | 1,292,382.24 | 943,264.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,582,979.29 | 267,999,578.69 | 393,816,003.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,019.35 | 8,272,554.35 | 3,202,199.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,234,551.22 | 542,312,166.65 | 611,540,639.82 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,431,626.79 | 124,636,258.86 | 126,231,898.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,139.31 | 11,756,813.77 | 11,247,567.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,832.40 | 714,245.32 | 1,125,634.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,034.90 | 10,716,634.97 | 10,791,235.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,650.27 | 145,430.74 | 162,211.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,678.78 | 2,922,973.49 | 2,565,764.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,248.48 | 3,951,225.45 | 3,663,292.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,493,210.93 | 164,843,582.60 | 165,787,604.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,727,762.15 | 707,155,749.25 | 777,328,243.98 |
| 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 | 157,479,345.29 | 154,409,196.04 | 128,628,600.82 |
| 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 | 113,563,093.87 | 84,150,004.94 | 205,270,370.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,563,093.87 | 84,150,004.94 | 205,270,370.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,205.41 | 15,837,717.54 | 23,175,941.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,132.91 | 3,227,935.40 | 3,025,150.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,003.04 | 11,887,136.30 | 10,265,460.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,052.64 | 703,101.19 | 703,397.05 |
| 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 | 11,378,418.89 | 11,373,322.65 | 461,998.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,386.16 | 2,827,830.35 | 4,138,791.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,651,638.21 | 284,416,244.41 | 375,669,709.94 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 11,022,653.89 |
| 租赁负债(元) | - | - | - | 会员可见 | 182,128.40 | 371,749.39 | 552,097.63 |
| 预计负债(元) | - | - | - | - | - | 87,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,602.15 | 1,497,709.39 | 1,522,816.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,654,730.55 | 16,956,458.78 | 28,097,568.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,306,368.76 | 301,372,703.19 | 403,767,278.10 |
| 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 | 94,491,166.00 | 94,491,166.00 | 94,491,166.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,459,475.09 | 64,459,475.09 | 64,459,475.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,645,074.68 | 32,664,390.54 | 31,217,728.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,055,590.00 | 18,055,590.00 | 18,309,362.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,770,087.62 | 196,112,424.43 | 165,083,234.04 |
| 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 | 419,421,393.39 | 405,783,046.06 | 373,560,965.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,421,393.39 | 405,783,046.06 | 373,560,965.88 |
| 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 | 749,727,762.15 | 707,155,749.25 | 777,328,243.98 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2024-08-22 | 2024-04-18 | 2023-12-11 | 2023-08-28 | 2023-06-28 |
| 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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