| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 68,445,156.45 | 48,288,572.51 | 89,132,996.23 | 50,924,655.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,858,689.34 | 188,576,804.03 | 141,965,424.79 | 172,000,000.00 |
| 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 | 74,020,036.82 | 71,001,827.28 | 70,823,862.36 | 72,077,038.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,091.53 | 2,973,702.51 | 3,408,630.00 | 3,580,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,378,945.29 | 68,028,124.77 | 67,415,232.36 | 68,497,038.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,606.13 | 4,496,361.38 | 3,568,603.95 | 2,829,851.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,463.00 | 104,653.37 | 129,412.81 | 98,210.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,882,341.34 | 84,777,487.32 | 88,876,212.37 | 92,723,448.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,249.09 | 10,183,355.16 | 10,669,007.43 | 9,857,919.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,924,008.17 | 408,064,726.05 | 405,858,929.48 | 400,511,124.58 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,927.42 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,469,848.53 | 59,759,460.69 | 61,484,772.63 | 63,337,778.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,650,314.54 | 48,612,656.38 | 48,564,150.73 | 38,819,107.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,932.33 | 410,038.16 | 510,143.98 | 347,572.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,713.79 | 20,867,300.66 | 21,079,887.52 | 21,292,474.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,271.53 | 5,344,863.75 | 5,563,085.88 | 5,332,255.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,930.65 | 7,075,012.04 | 7,071,194.09 | 6,364,190.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,025.05 | 2,422,904.84 | 1,447,565.05 | 1,447,565.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,047,963.84 | 144,492,236.52 | 145,720,799.88 | 136,940,944.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,971,972.01 | 552,556,962.57 | 551,579,729.36 | 537,452,069.33 |
| 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 | 45,242,869.20 | 47,809,196.78 | 53,845,911.08 | 45,625,009.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,500,000.00 | 6,500,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,242,869.20 | 44,309,196.78 | 47,345,911.08 | 40,625,009.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,894.43 | 12,121,266.50 | 14,846,427.01 | 14,445,228.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,471.14 | 6,792,401.87 | 15,328,859.39 | 12,011,265.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,954.08 | 5,233,382.55 | 2,562,318.51 | 6,380,103.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,528.91 | 6,769,906.33 | 7,348,842.43 | 6,573,498.00 |
| 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 | 138,393.54 | 223,233.17 | 318,514.48 | 297,755.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,319,118.00 | 15,878,404.37 | 16,598,042.74 | 17,258,650.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,904,229.30 | 94,827,791.57 | 110,848,915.64 | 102,591,510.70 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 99,182.59 | 98,148.42 | 85,682.45 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,060.66 | 2,318,730.96 | 2,434,995.68 | 2,250,395.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,050.81 | 209,747.17 | 216,842.52 | 69,514.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,294.06 | 2,626,626.55 | 2,737,520.65 | 2,319,909.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,385,523.36 | 97,454,418.12 | 113,586,436.29 | 104,911,420.68 |
| 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 | 88,592,284.00 | 88,592,284.00 | 88,592,284.00 | 88,592,284.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,059,933.49 | 44,059,933.49 | 44,059,933.49 | 44,059,933.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,518,476.06 | 321,796,224.06 | 305,479,221.46 | 299,888,431.16 |
| 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 | 470,170,693.55 | 454,448,441.55 | 438,131,438.95 | 432,540,648.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,755.10 | 654,102.90 | -138,145.88 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,586,448.65 | 455,102,544.45 | 437,993,293.07 | 432,540,648.65 |
| 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 | 570,971,972.01 | 552,556,962.57 | 551,579,729.36 | 537,452,069.33 |
| 公告日期 | 2025-08-04 | 2025-06-11 | 2025-03-03 | 2024-12-04 | 2024-08-30 | 2024-06-18 | 2024-02-29 | 2024-01-23 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |