| 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 | 107,713,071.47 | 104,104,210.05 | 169,462,900.99 | 75,739,875.25 | 149,668,543.38 | 167,080,590.44 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,155,267.88 | 50,053,709.35 | - | 70,337,335.60 | 10,172,551.36 | 10,007,872.60 |
| 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 | 151,796,043.74 | 139,242,574.83 | 152,149,269.65 | 133,272,856.25 | 140,866,658.45 | 124,965,195.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 173,663.84 | 423,663.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,796,043.74 | 139,242,574.83 | 152,149,269.65 | 133,272,856.25 | 140,692,994.61 | 124,541,531.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,773.30 | 1,079,514.11 | 957,065.67 | 1,161,042.92 | 460,080.22 | 1,074,320.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,085.55 | 10,243,236.69 | 7,329,527.61 | 7,848,589.84 | 7,998,527.25 | 5,542,547.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,959,854.80 | 44,639,056.40 | 37,464,959.62 | 45,848,044.69 | 41,586,289.32 | 61,026,032.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,201.98 | 36,455.62 | 36,455.62 | 36,784.87 | 36,784.87 | 35,320.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,083,298.72 | 349,398,757.05 | 367,400,179.16 | 334,244,529.42 | 350,789,434.85 | 369,731,878.37 |
| 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 | 11,765,790.28 | 12,417,469.95 | 12,842,572.92 | 12,281,205.69 | 12,011,950.08 | 8,231,119.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,753.53 | 8,085,670.11 | 8,840,586.69 | 10,512,695.60 | 10,966,446.85 | 1,695,798.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,503.17 | 4,659,355.75 | 4,017,280.82 | 4,303,568.64 | 4,592,597.52 | 3,177,490.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,107.75 | 137,990.32 | 155,272.89 | 60,272.53 | 68,134.17 | 83,857.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,176.77 | 9,061,002.81 | 8,543,166.26 | 8,553,132.32 | 7,871,550.28 | 5,646,564.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,713,331.50 | 34,361,488.94 | 34,398,879.58 | 35,710,874.78 | 35,510,678.90 | 18,834,829.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,796,630.22 | 383,760,245.99 | 401,799,058.74 | 369,955,404.20 | 386,300,113.75 | 388,566,708.22 |
| 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 | 29,932,989.76 | 31,829,278.12 | 42,982,538.43 | 28,414,478.47 | 28,963,021.09 | 29,069,820.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,932,989.76 | 31,829,278.12 | 42,982,538.43 | 28,414,478.47 | 28,963,021.09 | 29,069,820.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,624,422.49 | 15,153,264.55 | 8,745,017.00 | 14,932,245.18 | 19,397,446.12 | 29,882,604.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,823.52 | 1,943,062.41 | 5,047,938.36 | 1,824,350.89 | 1,872,415.60 | 1,839,941.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,007.38 | 9,177,013.35 | 11,129,705.84 | 8,636,364.71 | 8,610,023.70 | 12,029,407.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,336.41 | 3,033,762.17 | 6,607,066.67 | 3,265,289.21 | 3,119,949.50 | 3,014,762.00 |
| 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 | 3,011,748.68 | 1,331,103.01 | 2,948,358.97 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,792.46 | 12,792.45 | 14,094.34 | 15,113.21 | 35,490.57 | 41,207.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,847,120.70 | 62,480,276.06 | 77,474,719.61 | 57,087,841.67 | 61,998,346.58 | 75,877,743.99 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,527.27 | 5,723,608.68 | 5,639,417.57 | 9,059,457.48 | 10,638,906.73 | 1,692,896.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,500.00 | 341,250.00 | 390,000.00 | 390,000.00 | 390,000.00 | 390,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,613.03 | 1,326,088.00 | 1,326,088.00 | 1,648,594.26 | 1,648,594.26 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,640.30 | 7,390,946.68 | 7,355,505.57 | 11,098,051.74 | 12,677,500.99 | 2,082,896.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,356,761.00 | 69,871,222.74 | 84,830,225.18 | 68,185,893.41 | 74,675,847.57 | 77,960,640.53 |
| 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 | 74,529,018.00 | 74,529,018.00 | 73,905,018.00 | 73,905,018.00 | 73,905,018.00 | 73,905,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,827,161.31 | 124,599,011.31 | 121,909,571.31 | 121,489,181.31 | 121,489,181.31 | 120,365,681.31 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,068,120.00 | 1,068,120.00 | 1,068,120.00 | 1,780,200.00 | 1,780,200.00 | 1,780,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,521,589.67 | 17,521,589.67 | 17,521,589.67 | 16,993,977.60 | 16,993,977.60 | 16,994,960.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,630,220.24 | 98,307,524.27 | 104,700,774.58 | 91,161,533.88 | 101,016,289.27 | 101,120,607.73 |
| 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 | 307,439,869.22 | 313,889,023.25 | 316,968,833.56 | 301,769,510.79 | 311,624,266.18 | 310,606,067.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,439,869.22 | 313,889,023.25 | 316,968,833.56 | 301,769,510.79 | 311,624,266.18 | 310,606,067.69 |
| 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 | 372,796,630.22 | 383,760,245.99 | 401,799,058.74 | 369,955,404.20 | 386,300,113.75 | 388,566,708.22 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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