| 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 | 154,428,367.12 | 159,618,680.60 |
| 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 | 205,279,323.26 | 261,584,369.87 |
| 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 | 7,236,276.98 | 6,554,491.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,833.55 | 162,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,443.43 | 6,392,491.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,524.08 | 4,567,551.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,508.27 | 1,181,498.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,726,654.89 | 50,568,975.19 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,740,931.05 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,957.49 | 966,827.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,557,543.14 | 485,042,394.82 |
| 非流动资产： | ||||||
| 其他非流动金融资产(元) | - | - | - | 会员可见 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,114,445.37 | 44,682,748.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,860.99 | 58,773,560.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,547.16 | 5,316,052.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,229.50 | 21,715,753.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,485.01 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,548.75 | 1,686,641.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,304.68 | 6,895,187.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,835.90 | 1,710,835.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,083,257.36 | 140,780,777.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,640,800.50 | 625,823,172.64 |
| 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 | 25,224,769.53 | 33,750,329.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,224,769.53 | 33,750,329.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,938.56 | 10,246,611.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,729.71 | 6,037,939.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,039.75 | 546,783.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,598.21 | 52,517.22 |
| 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 | 3,191,342.35 | 3,355,043.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,999.21 | 740,332.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,383,417.32 | 54,729,556.75 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 756,605.82 | 1,500,472.33 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 756,605.82 | 1,500,472.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,140,023.14 | 56,230,029.08 |
| 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 | 91,515,941.00 | 91,515,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,285,962.96 | 356,702,211.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,235,967.38 | 28,235,967.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,321.39 | 28,934,321.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,916,808.03 | 91,343,101.95 |
| 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 | 510,417,066.00 | 540,259,608.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,711.36 | 29,333,534.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,500,777.36 | 569,593,143.56 |
| 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 | 592,640,800.50 | 625,823,172.64 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 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) |