| 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 | 264,928,949.70 | 110,454,257.94 | 112,708,865.06 | 326,953,540.13 | 391,509,121.96 | 88,860,452.24 |
| 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 | 117,910,879.74 | 305,840,250.97 | 288,704,587.67 | 78,053,272.56 | 48,041,322.17 | 57,717,465.12 |
| 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 | 47,667,440.62 | 44,377,283.80 | 43,431,524.21 | 38,164,140.23 | 34,248,375.77 | 33,197,531.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,961.43 | 11,201,771.80 | 11,284,188.71 | 11,617,571.89 | 8,993,014.62 | 5,981,916.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,332,479.19 | 33,175,512.00 | 32,147,335.50 | 26,546,568.34 | 25,255,361.15 | 27,215,614.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,557.52 | 1,093,214.59 | 998,295.35 | 2,437,829.11 | 1,632,313.28 | 1,605,490.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,279.50 | 177,354.35 | 450,703.50 | 504,214.15 | 693,094.15 | 710,361.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,283,969.28 | 50,932,190.74 | 46,624,325.01 | 57,237,316.52 | 57,878,130.39 | 58,375,816.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,859,584.11 | 14,979,919.85 | 15,748,865.53 | 15,369,256.63 | 13,545,188.04 | 12,446,295.30 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 37,146,534.25 | 36,836,760.27 | 36,526,986.30 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,114.56 | 999,231.34 | 277,144.11 | 1,884,651.09 | 2,634,762.86 | 2,951,662.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,705,309.28 | 565,690,463.85 | 545,471,296.74 | 520,604,220.42 | 550,182,308.62 | 255,865,075.29 |
| 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 | 17,664,495.86 | 18,101,128.12 | 18,548,302.77 | 18,899,605.22 | 19,222,669.71 | 19,550,856.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,052.39 | 705,807.30 | 427,623.98 | 85,041.32 | 11,227.17 | 10,147.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,194,336.50 | 10,295,711.00 | 10,397,085.50 | 10,498,460.00 | 10,599,834.50 | 10,701,209.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,252.83 | 369,903.43 | 431,554.03 | 493,204.63 | 554,855.23 | 616,505.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,250.67 | 1,316,516.71 | 1,469,458.79 | 790,603.62 | 761,949.84 | 675,668.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,876,388.25 | 30,789,066.56 | 31,274,025.07 | 30,766,914.79 | 31,150,536.45 | 31,554,387.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,581,697.53 | 596,479,530.41 | 576,745,321.81 | 551,371,135.21 | 581,332,845.07 | 287,419,462.68 |
| 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 | 21,822,190.16 | 18,985,828.23 | 12,752,368.46 | 20,988,422.93 | 23,972,418.77 | 15,341,500.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,788.32 | 11,710,473.62 | 7,902,076.06 | 13,811,826.38 | 13,165,035.28 | 2,063,204.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,401.84 | 7,275,354.61 | 4,850,292.40 | 7,176,596.55 | 10,807,383.49 | 13,278,296.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,195,625.38 | 27,876,019.99 | 22,352,104.79 | 29,047,538.49 | 26,751,362.37 | 32,463,896.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,902.27 | 3,408,287.95 | 7,643,583.14 | 5,418,554.97 | 5,072,354.01 | 4,380,611.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,624.38 | 3,266,185.71 | 6,888,438.89 | 4,516,337.81 | 5,985,453.64 | 4,123,273.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,498.66 | 144,263.35 | 393,366.01 | 332.90 | 312.90 | 312.90 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,266.30 | 3,555,705.14 | 3,084,511.16 | 3,716,283.57 | 3,471,049.18 | 4,291,523.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,784,107.15 | 57,236,290.37 | 53,114,372.45 | 63,687,470.67 | 65,252,950.87 | 60,601,118.30 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,323.20 | 22,964.08 | 21,287.99 | - | - | 2,025.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,323.20 | 22,964.08 | 21,287.99 | - | - | 2,025.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,808,430.35 | 57,259,254.45 | 53,135,660.44 | 63,687,470.67 | 65,252,950.87 | 60,603,144.22 |
| 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 | 57,200,000.00 | 57,200,000.00 | 57,200,000.00 | 57,200,000.00 | 57,200,000.00 | 46,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,991,123.39 | 270,677,416.73 | 270,521,640.06 | 270,365,863.39 | 270,210,086.72 | 17,423,173.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,665.76 | 321,665.76 | 321,665.76 | 321,665.76 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,557,725.69 | 28,557,725.69 | 28,557,725.69 | 23,207,725.69 | 23,207,725.69 | 23,207,725.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,618,679.54 | 176,510,824.36 | 161,262,095.92 | 132,003,532.57 | 160,549,079.92 | 131,945,224.14 |
| 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 | 501,045,862.86 | 532,624,301.02 | 517,219,795.91 | 482,455,455.89 | 511,166,892.33 | 219,076,123.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,404.32 | 6,595,974.94 | 6,389,865.46 | 5,228,208.65 | 4,913,001.87 | 7,740,194.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,773,267.18 | 539,220,275.96 | 523,609,661.37 | 487,683,664.54 | 516,079,894.20 | 226,816,318.46 |
| 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 | 565,581,697.53 | 596,479,530.41 | 576,745,321.81 | 551,371,135.21 | 581,332,845.07 | 287,419,462.68 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-20 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-04 | 2023-05-05 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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