| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 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 | 107,025,262.76 | 124,183,383.20 | 111,122,151.92 | 107,363,535.01 | 102,675,801.30 |
| 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 | 227,110,809.29 | 224,790,361.96 | 210,420,007.28 | 192,928,652.06 | 180,671,958.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,866,626.96 | 27,477,829.38 | 18,831,321.18 | 25,076,947.66 | 26,902,494.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,244,182.33 | 197,312,532.58 | 191,588,686.10 | 167,851,704.40 | 153,769,463.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,872.92 | 1,920,198.31 | 2,353,918.88 | 1,970,150.45 | 1,554,131.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,834.26 | 43,548.80 | 3,527,142.20 | 3,822,839.94 | 3,600,598.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,314,123.72 | 81,619,255.37 | 92,487,946.27 | 95,684,352.69 | 88,927,641.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,000.00 | 38,000.00 | - | 83,125.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,287.89 | 11,593,544.50 | 12,107,703.47 | 12,686,211.74 | 9,665,033.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,877,094.88 | 448,519,107.28 | 433,456,870.02 | 416,755,741.89 | 391,820,797.84 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,703.24 | 14,986,906.22 | 15,134,109.20 | 15,281,312.18 | 15,428,515.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,243,013.99 | 45,547,818.10 | 46,247,231.41 | 46,631,265.87 | 46,551,945.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,522.96 | 3,804,289.59 | 2,117,494.65 | 264,843.50 | 206,217.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,653.94 | 183,583.66 | 209,513.38 | 235,443.10 | 261,372.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,680.50 | 11,372,886.59 | 11,403,481.33 | 11,503,530.45 | 11,603,913.32 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 284,781.00 | 359,796.00 | 434,811.00 | 509,826.00 | 584,841.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,262,280.05 | 12,378,721.40 | 11,711,645.59 | 11,185,644.40 | 10,197,238.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,091.05 | 6,201,917.57 | 1,376,610.62 | 688,633.25 | 398,633.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,228,726.73 | 94,835,919.13 | 88,634,897.18 | 86,300,498.75 | 85,232,676.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,105,821.61 | 543,355,026.41 | 522,091,767.20 | 503,056,240.64 | 477,053,474.35 |
| 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 | 67,817,632.97 | 91,085,197.69 | 80,004,867.24 | 66,199,274.59 | 57,081,838.46 |
| 其中：应付票据(元) | - | - | - | - | - | 6,505,877.85 | 6,505,877.85 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,817,632.97 | 84,579,319.84 | 73,498,989.39 | 66,199,274.59 | 57,081,838.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,758.31 | 113,166.97 | 97,449.86 | 87,237.34 | 75,141.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,406.82 | 6,274,529.42 | 11,386,854.45 | 14,542,680.27 | 9,644,342.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,616.12 | 7,485,921.53 | 4,834,795.74 | 4,655,042.32 | 4,545,373.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,881.23 | 9,190,551.23 | 8,274,028.51 | 5,959,659.34 | 7,348,488.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,759.41 | 454,310.44 | 825,735.01 | 289,473.33 | 486,303.43 |
| 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 | 100,568.21 | 104,766.60 | 119,758.16 | 102,363.66 | 101,182.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,070,846.32 | 14,589,784.48 | 17,641,350.79 | 22,661,432.69 | 15,568,047.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,943,469.39 | 129,298,228.36 | 123,184,839.76 | 114,497,163.54 | 94,850,717.31 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 51,240.75 | 72,780.00 | 99,429.19 | 125,771.00 | 151,808.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,648.09 | 27,537.55 | 31,427.01 | 35,316.47 | 39,205.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,888.84 | 100,317.55 | 130,856.20 | 161,087.47 | 191,014.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,018,358.23 | 129,398,545.91 | 123,315,695.96 | 114,658,251.01 | 95,041,732.20 |
| 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 | 109,785,200.00 | 109,785,200.00 | 109,785,200.00 | 109,785,200.00 | 109,785,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,350,489.61 | 182,350,489.61 | 182,350,489.61 | 182,350,489.61 | 182,350,489.61 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,758,705.67 | 14,925,909.36 | 16,745,328.98 | 16,318,984.51 | 15,884,782.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,289,029.60 | 10,289,029.60 | 6,612,077.85 | 6,612,077.85 | 6,612,077.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,904,038.50 | 96,605,851.93 | 83,282,974.80 | 73,331,237.66 | 67,379,192.14 |
| 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 | 419,087,463.38 | 413,956,480.50 | 398,776,071.24 | 388,397,989.63 | 382,011,742.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,087,463.38 | 413,956,480.50 | 398,776,071.24 | 388,397,989.63 | 382,011,742.15 |
| 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 | 537,105,821.61 | 543,355,026.41 | 522,091,767.20 | 503,056,240.64 | 477,053,474.35 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-02-06 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 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 | 标准无保留意见 | - | 标准无保留意见 |
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