| 2025年中报 | 2025年一季报 | 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 | 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 | 146,704,238.58 | 113,765,657.08 | 72,682,413.72 | 70,867,621.55 | 33,640,845.46 |
| 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 | 173,537,912.98 | 212,822,008.62 | 202,952,052.29 | 193,638,037.96 | 196,792,600.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,506.40 | 31,136,696.20 | 40,500,483.00 | 34,679,785.00 | 34,289,257.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,958,406.58 | 181,685,312.42 | 162,451,569.29 | 158,958,252.96 | 162,503,343.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,227.90 | 3,810,888.80 | 14,425,137.46 | 6,672,930.23 | 9,639,610.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,929.98 | 4,686,676.91 | 3,951,748.34 | 4,820,033.94 | 3,848,050.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,125,225.50 | 125,172,900.50 | 185,451,512.25 | 191,460,151.84 | 164,049,951.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,883,644.71 | 105,573,897.43 | 141,777,677.86 | 97,572,577.81 | 94,599,891.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,998.63 | 6,989,653.88 | 5,549,160.41 | 4,897,296.30 | 4,622,110.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,168,207.28 | 604,771,083.22 | 645,289,702.33 | 581,728,649.63 | 521,742,060.95 |
| 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 | 2,593,873.88 | 2,739,797.74 | 2,653,395.99 | 2,679,235.97 | 2,792,448.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,571.60 | 3,659,969.85 | 3,762,368.10 | 3,864,766.35 | 3,967,164.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,406,964.38 | 49,432,277.89 | 50,110,514.74 | 51,149,519.49 | 52,162,832.46 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,045,723.21 | 690,654.46 | 267,481.95 | 34,207.32 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,222.58 | 8,404,892.41 | 8,463,562.24 | 8,522,232.07 | 8,580,901.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,707.59 | 8,142,229.29 | 6,613,778.75 | 5,905,213.85 | 6,081,714.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,241,063.24 | 73,069,821.64 | 71,871,101.77 | 72,155,175.05 | 73,585,062.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,409,270.52 | 677,840,904.86 | 717,160,804.10 | 653,883,824.68 | 595,327,123.46 |
| 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 | 75,000,000.00 | 75,000,000.00 | 100,000,000.00 | 96,000,000.00 | 71,000,000.00 |
| 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 | 87,892,571.49 | 122,348,090.96 | 105,613,911.28 | 106,375,004.54 | 91,005,480.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,730.00 | 8,449,282.00 | 21,569,558.60 | 13,120,276.60 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,779,841.49 | 113,898,808.96 | 84,044,352.68 | 93,254,727.94 | 91,005,480.25 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 366,558.50 | 275,826.00 | 116,824.53 | 496,340.49 | 350,473.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,949,059.00 | 78,806,790.72 | 127,024,021.55 | 96,010,240.50 | 91,107,229.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,092.18 | 5,359,101.54 | 1,723,686.77 | 1,708,450.96 | 1,626,002.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,426.70 | 8,457,394.05 | 5,464,755.80 | 5,841,976.32 | 7,581,669.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,116.13 | 1,287,737.80 | 2,167,805.35 | 1,067,451.04 | 952,775.44 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | 9,500,000.00 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,482.80 | 6,471,617.33 | 28,727,377.08 | 22,498,169.17 | 27,373,175.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,399,306.80 | 298,006,558.40 | 370,838,382.36 | 329,997,633.02 | 290,996,805.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | - | - | - | 10,000,000.00 | 10,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,678.04 | 8,583,973.26 | 7,060,962.08 | 7,737,650.56 | 7,839,653.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,969.66 | 2,009.40 | 5,885.40 | 22,867.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,678.04 | 18,598,942.92 | 17,062,971.48 | 7,743,535.96 | 7,862,521.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,932,984.84 | 316,605,501.32 | 387,901,353.84 | 337,741,168.98 | 298,859,326.71 |
| 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 | 51,750,000.00 | 51,750,000.00 | 51,750,000.00 | 51,750,000.00 | 50,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,366,664.31 | 88,366,664.31 | 88,366,664.31 | 88,366,664.31 | 79,591,664.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,207.20 | 84,828.08 | 11,386.59 | 33,350.57 | 129,581.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,323,612.82 | 27,184,033.67 | 23,975,349.72 | 22,730,112.97 | 21,737,763.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,017,542.42 | 193,791,290.35 | 165,034,201.61 | 152,991,667.97 | 144,214,179.78 |
| 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 | 362,418,612.35 | 361,176,816.41 | 329,137,602.23 | 315,871,795.82 | 296,073,188.97 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 57,673.33 | 58,587.13 | 121,848.03 | 270,859.88 | 394,607.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,476,285.68 | 361,235,403.54 | 329,259,450.26 | 316,142,655.70 | 296,467,796.75 |
| 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 | 660,409,270.52 | 677,840,904.86 | 717,160,804.10 | 653,883,824.68 | 595,327,123.46 |
| 公告日期 | 2025-08-22 | 2025-05-09 | 2025-04-18 | 2024-08-28 | 2024-05-22 | 2024-03-25 | 2023-12-20 | 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 |
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