| 2025年中报 | 2025年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 57,797,716.62 | 60,410,235.51 | 68,091,121.65 | 54,603,357.52 | 52,576,835.21 |
| 衍生金融资产(元) | - | - | - | - | 3,571.00 | - | - | - | - |
| 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 | 89,324,966.69 | 91,075,370.73 | 92,747,016.54 | 95,164,561.35 | 93,903,187.39 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,000.00 | - | - | - | 242,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,300,966.69 | 91,075,370.73 | 92,747,016.54 | 95,164,561.35 | 93,660,937.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,471.18 | 4,101,185.48 | 2,630,913.71 | 7,654,551.83 | 2,494,133.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,300.00 | 208,279.65 | 219,289.45 | 263,730.15 | 114,789.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,601,737.02 | 117,534,001.11 | 113,793,254.51 | 113,230,654.69 | 111,252,291.82 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 29,835.00 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,244.10 | 1,441,730.73 | 1,109,218.52 | 1,188,337.53 | 1,125,875.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,320,575.51 | 288,240,636.13 | 294,059,095.18 | 274,835,931.50 | 269,797,083.80 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | 171,513.21 | 177,516.06 | 183,518.91 | 189,521.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,890,159.29 | 84,916,147.25 | 88,460,236.45 | 91,504,369.71 | 95,598,267.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,423,400.07 | 9,601,480.76 | 741,673.89 | 1,330,228.46 | 1,206,056.72 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 49,665.40 | 105,059.90 | 162,047.67 | 222,222.02 | 282,396.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,886,973.90 | 21,000,867.77 | 21,147,051.84 | 21,293,235.91 | 21,485,178.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,866.30 | 1,815,567.81 | 1,948,596.54 | 1,193,337.80 | 1,283,384.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,578.59 | 1,550,130.72 | 1,557,941.68 | 1,602,405.74 | 1,572,485.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,820.39 | 4,320,107.89 | 6,284,060.91 | 230,858.12 | 153,070.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,970,463.94 | 123,480,875.31 | 120,479,125.04 | 117,560,176.67 | 121,770,362.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,291,039.45 | 411,721,511.44 | 414,538,220.22 | 392,396,108.17 | 391,567,446.10 |
| 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 | 5,004,794.52 | 5,005,652.78 | 5,005,575.35 | 5,005,138.89 | 6,006,375.00 |
| 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 | 16,115,334.91 | 25,497,824.29 | 27,295,877.36 | 17,780,669.32 | 30,714,429.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,639.69 | 10,104,172.29 | 9,122,403.20 | 6,045,000.00 | 13,902,961.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,695.22 | 15,393,652.00 | 18,173,474.16 | 11,735,669.32 | 16,811,467.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,827.79 | 269,082.38 | 2,621,530.52 | 6,365,545.10 | 5,546,207.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,647.97 | 3,536,321.42 | 9,373,984.77 | 6,176,783.83 | 4,909,464.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,659.65 | 2,441,472.25 | 4,699,588.93 | 4,344,586.66 | 4,201,103.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,762.82 | 276,848.37 | 430,019.96 | 667,022.72 | 597,471.27 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 49,373.59 | 48,794.17 | 157,037.27 | 229,152.80 | 226,461.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,537.99 | 40,893.96 | 40,315.15 | 105,422.33 | 228,527.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,214,939.24 | 37,116,889.62 | 49,623,929.31 | 40,674,321.65 | 52,430,040.95 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 24,540.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,460.60 | 300,988.03 | 238,037.82 | 548,732.78 | 501,533.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,137.60 | 3,188,705.96 | 3,346,711.82 | 3,488,155.18 | 3,646,161.04 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,260.01 | 93,856.05 | 72,252.11 | 87,284.61 | 90,466.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,858.21 | 3,583,550.04 | 3,657,001.75 | 4,124,172.57 | 4,262,702.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,654,797.45 | 40,700,439.66 | 53,280,931.06 | 44,798,494.22 | 56,692,743.16 |
| 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 | 47,492,533.00 | 47,492,533.00 | 47,492,533.00 | 47,492,533.00 | 47,492,533.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,449,936.85 | 211,449,936.85 | 211,449,936.85 | 211,449,936.85 | 211,449,936.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,933,017.40 | 11,933,017.40 | 11,933,017.40 | 9,502,152.78 | 9,502,152.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,892,630.32 | 87,830,554.68 | 78,460,188.60 | 68,337,501.05 | 57,016,346.10 |
| 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 | 364,768,117.57 | 358,706,041.93 | 349,335,675.85 | 336,782,123.68 | 325,460,968.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,124.43 | 12,315,029.85 | 11,921,613.31 | 10,815,490.27 | 9,413,734.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,636,242.00 | 371,021,071.78 | 361,257,289.16 | 347,597,613.95 | 334,874,702.94 |
| 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 | 412,291,039.45 | 411,721,511.44 | 414,538,220.22 | 392,396,108.17 | 391,567,446.10 |
| 公告日期 | 2025-08-25 | 2025-06-23 | 2025-03-20 | 2024-11-12 | 2024-08-26 | 2024-05-22 | 2024-03-15 | 2023-12-05 | 2023-08-21 |
| 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 |
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