| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 31,916,796.45 | 32,615,808.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 34,000,067.38 | 34,000,429.71 |
| 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 | 81,430,936.19 | 69,748,648.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,430,936.19 | 69,748,648.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,604.37 | 8,381,959.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,130.49 | 1,377,656.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,073,659.77 | 119,232,233.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,799.28 | 270,168.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,040.79 | 3,676,156.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,325,034.72 | 269,303,061.08 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,734,151.59 | 107,570,664.71 |
| 在建工程(元) | - | - | - | - | - | 424,209.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,260,847.86 | 21,930,246.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,901,114.42 | 48,051,855.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,109.32 | 876,271.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,948.89 | 5,266,189.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,427.28 | 8,634,710.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,027.75 | 1,321,353.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,067,627.11 | 194,075,502.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,392,661.83 | 463,378,563.81 |
| 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 | 121,798,411.80 | 95,476,106.94 |
| 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 | 22,072,347.41 | 16,115,956.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,072,347.41 | 16,115,956.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 83,837.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,795.17 | 4,019,283.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,356.23 | 837,909.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,618.18 | 114,663.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,700.89 | 2,072,168.40 |
| 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 | 15,022,680.00 | 15,822,680.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,100.84 | 491,500.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,445,010.52 | 135,034,105.69 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 会员可见 | 8,500,000.00 | 8,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,899.25 | 22,335,773.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,981,314.71 | 17,583,660.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,174,213.96 | 48,419,434.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,619,224.48 | 183,453,540.30 |
| 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 | 85,847,126.00 | 85,847,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,906,347.13 | 104,906,347.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,547,622.22 | 12,547,622.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,472,342.00 | 76,623,928.16 |
| 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 | 277,773,437.35 | 279,925,023.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,773,437.35 | 279,925,023.51 |
| 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 | 492,392,661.83 | 463,378,563.81 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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