| 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 | 107,713,071.47 | 104,104,210.05 |
| 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 |
| 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 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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