| 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 | 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 | 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 | 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 | 88,272,039.90 | 47,453,396.28 | 80,257,776.89 | 84,332,332.63 |
| 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 | - | 34,000,134.22 | - | - |
| 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 | 82,902,979.64 | 84,217,642.43 | 80,707,839.73 | 77,644,648.06 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 4,996,999.49 |
| 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 | 82,902,979.64 | 84,217,642.43 | 80,707,839.73 | 72,647,648.57 |
| 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 | 1,233,662.63 | 3,693,596.37 | 2,560,097.28 | 5,636,160.21 |
| 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 | 1,475,093.63 | 2,237,563.06 | 924,651.49 | 1,331,149.12 |
| 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 | 106,891,306.71 | 115,368,767.67 | 101,177,243.17 | 92,184,986.76 |
| 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 | 2,265,635.30 | 416,997.17 | 757,137.75 | 2,591,827.30 |
| 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 | 3,390,895.02 | 454,794.16 | 312,893.72 | 472,346.99 |
| 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 | 288,548,465.84 | 294,891,185.60 | 267,770,849.23 | 264,193,451.07 |
| 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 | 107,411,216.55 | 108,647,777.32 | 108,194,481.82 | 112,517,560.92 |
| 在建工程(元) | - | - | - | - | - | 424,209.16 | 424,209.16 | 315,116.04 | - | - |
| 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 | 22,599,134.52 | 2,693,485.59 | 3,229,466.22 | 3,765,446.85 |
| 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 | 49,702,982.83 | 49,471,466.52 | 42,038,404.28 | 38,680,782.67 |
| 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 | 348,183.06 | 2,439,534.82 | 7,649,259.77 | 10,416,095.97 |
| 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 | 5,047,423.78 | 3,602,465.17 | 2,833,794.87 | 651,883.15 |
| 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 | 8,643,104.47 | 6,311,280.14 | 5,231,908.45 | 4,332,872.48 |
| 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 | 1,027,828.75 | 2,536,000.92 | 2,909,211.41 | 2,393,635.07 |
| 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 | 195,204,083.12 | 176,017,126.52 | 172,086,526.82 | 172,758,277.11 |
| 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 | 483,752,548.96 | 470,908,312.12 | 439,857,376.05 | 436,951,728.18 |
| 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 | 97,839,191.38 | 99,922,806.40 | 83,836,381.39 | 77,687,621.88 |
| 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 | 19,333,432.21 | 36,367,988.48 | 18,768,846.48 | 19,174,878.56 |
| 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 | 19,333,432.21 | 36,367,988.48 | 18,768,846.48 | 19,174,878.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 83,837.23 | - | 2,598,375.00 | 2,598,375.00 | - |
| 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 | 4,449,315.37 | 3,142,824.31 | 1,959,586.26 | 6,347,706.55 |
| 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 | 2,173,567.01 | 792,233.82 | 885,307.46 | 882,450.10 |
| 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 | 2,516,007.16 | 1,688,840.57 | 785,129.82 | 231,915.65 |
| 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 | 2,310,088.28 | 2,439,473.21 | 2,283,730.59 | 1,973,389.61 |
| 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 | 17,808,824.61 | 1,143,641.14 | 436,264.90 | 1,550,398.92 |
| 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 | 462,565.59 | 303,620.46 | 197,808.97 | 13,977.88 |
| 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 | 146,892,991.61 | 148,399,803.39 | 111,751,430.87 | 107,862,339.15 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 8,500,000.00 | 8,500,000.00 | 9,000,000.00 | 9,200,000.00 | 7,200,000.00 | 7,200,000.00 |
| 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 | 20,693,062.18 | 373,682.55 | 2,960,133.57 | 2,609,565.41 |
| 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 | 18,186,006.59 | 18,928,059.02 | 19,355,729.58 | 19,788,400.14 |
| 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 | 47,879,068.77 | 28,501,741.57 | 29,515,863.15 | 29,597,965.55 |
| 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 | 194,772,060.38 | 176,901,544.96 | 141,267,294.02 | 137,460,304.70 |
| 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 | 85,847,126.00 | 85,847,126.00 | 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 | 104,906,347.13 | 105,059,139.14 | 109,847,111.69 | 109,847,323.95 |
| 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 | 12,547,622.22 | 12,547,622.22 | 12,547,622.22 | 12,845,719.34 |
| 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 | 85,679,393.23 | 90,552,879.80 | 94,803,308.96 | 95,305,158.83 |
| 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 | 288,980,488.58 | 294,006,767.16 | 303,045,168.87 | 303,845,328.12 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | -4,455,086.84 | -4,353,904.64 |
| 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 | 288,980,488.58 | 294,006,767.16 | 298,590,082.03 | 299,491,423.48 |
| 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 | 483,752,548.96 | 470,908,312.12 | 439,857,376.05 | 436,951,728.18 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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