| 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 | 117,142,754.55 | 127,497,060.87 | 97,331,071.65 | 103,707,972.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 17,026,720.55 |
| 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 | 108,082,548.01 | 87,133,870.04 | 103,957,525.68 | 96,158,682.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,307.24 | 13,742,372.39 | 16,821,405.41 | 14,132,750.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,808,240.77 | 73,391,497.65 | 87,136,120.27 | 82,025,931.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,663.71 | 1,916,507.94 | 1,888,555.54 | 1,474,050.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,117.19 | 1,178,462.50 | 1,112,330.78 | 1,089,839.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,588,403.11 | 57,776,093.57 | 60,236,939.30 | 64,820,349.84 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 12,000,000.00 | 6,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,713.76 | 5,746,957.92 | 1,442,476.41 | 3,523,594.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,986,717.34 | 322,823,112.23 | 299,656,364.85 | 329,183,444.90 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,614,550.28 | 40,118,148.10 | 40,647,410.57 | 41,151,008.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,507,238.00 | 115,878,811.80 | 119,174,288.95 | 121,794,329.45 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 37,848,892.96 | 32,456,692.96 | 31,662,462.88 | 31,507,749.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,040,036.09 | 32,291,656.57 | 32,402,547.49 | 32,515,520.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,577.69 | 7,362,141.39 | 8,126,314.66 | 5,501,163.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,497.29 | 4,357,466.64 | 3,947,174.89 | 3,798,995.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,518.40 | 12,437,389.10 | 19,465,810.23 | 18,171,697.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,390,310.71 | 264,902,306.56 | 275,426,009.67 | 274,440,462.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,377,028.05 | 587,725,418.79 | 575,082,374.52 | 603,623,907.41 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 3,995,800.00 | - | - |
| 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 | 66,283,604.54 | 54,468,933.31 | 55,396,461.28 | 57,147,452.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,508,434.13 | 21,882,364.00 | 16,040,241.88 | 12,085,982.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,775,170.41 | 32,586,569.31 | 39,356,219.40 | 45,061,470.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,514.27 | 1,331,124.98 | 1,486,091.81 | 1,597,737.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,348.00 | 4,409.73 | 19,026.55 | 63,846.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,663.84 | 3,741,424.01 | 3,775,881.65 | 3,888,521.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,418.77 | 7,004,164.64 | 8,907,901.71 | 8,348,008.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,263.31 | 1,377,804.32 | 1,768,629.68 | 1,958,704.62 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,116.65 | 335,605.19 | 42,471.16 | 1,659,850.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,205,929.38 | 72,259,266.18 | 71,396,463.84 | 74,664,122.26 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,083,114.13 | 2,083,114.13 | 2,083,114.13 | 2,083,114.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,604.20 | 2,400,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,718.33 | 4,483,114.13 | 2,083,114.13 | 2,083,114.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,363,647.71 | 76,742,380.31 | 73,479,577.97 | 76,747,236.39 |
| 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 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,893,252.66 | 141,129,614.61 | 129,586,504.33 | 129,134,995.12 |
| 减：库存股(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 | 24,404,057.63 | 19,552,454.16 | 19,552,454.16 | 19,552,454.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,125,051.60 | 292,663,786.15 | 282,461,567.96 | 307,933,585.66 |
| 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 | 542,342,361.89 | 524,265,854.92 | 502,520,526.45 | 527,541,034.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,328,981.55 | -13,282,816.44 | -917,729.90 | -664,363.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,013,380.34 | 510,983,038.48 | 501,602,796.55 | 526,876,671.02 |
| 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 | 617,377,028.05 | 587,725,418.79 | 575,082,374.52 | 603,623,907.41 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-28 | 2024-05-08 | 2024-02-21 | 2023-10-31 | 2023-08-29 | 2023-06-16 |
| 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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