| 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 | 94,051,163.87 | 115,378,116.38 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 135,189,217.61 | 132,122,679.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,986.77 | 23,968,681.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,496,230.84 | 108,153,997.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,514.44 | 3,917,245.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,180.13 | 6,094,747.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,113,976.12 | 83,114,016.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,113.85 | 44,062,029.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,755,210.24 | 386,151,630.78 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,109,174.57 | 26,618,237.32 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,806.92 | 2,252,298.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,029.47 | 2,200,479.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,883,244.08 | 28,211,448.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,803,237.54 | 45,731,577.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,092.08 | 17,224,967.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,363,929.46 | 51,652,061.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,082.97 | 9,968,082.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,196.53 | 8,814,314.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,356.60 | 3,354,540.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,413.65 | 2,057,494.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,397,563.87 | 201,085,502.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,152,774.11 | 587,237,132.81 |
| 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 | 71,127,497.52 | 48,973,865.50 |
| 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 | 169,846,080.16 | 197,873,503.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,187,587.61 | 109,877,298.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,658,492.55 | 87,996,205.32 |
| 预收款项(元) | - | - | - | - | 7,500.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,776.01 | 4,684,550.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,874,431.24 | 7,577,129.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,861.86 | 925,469.14 |
| 应付利息(元) | - | - | - | - | 29,473.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,932.51 | 7,422,292.73 |
| 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 | 10,289,755.76 | 10,528,810.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,342.17 | 15,353,795.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,347,650.23 | 293,339,416.63 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,195.92 | 7,492,232.64 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 81,666.49 | 116,666.50 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,370,483.23 | 1,881,898.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,345.64 | 9,490,797.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,295,995.87 | 302,830,214.56 |
| 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 | 49,982,941.00 | 49,982,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,301,060.23 | 163,295,419.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,017,698.81 | 24,017,698.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,571,715.02 | 21,571,715.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,662,934.70 | 54,382,810.71 |
| 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 | 259,500,952.14 | 265,215,187.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,355,826.10 | 19,191,730.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,856,778.24 | 284,406,918.25 |
| 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 | 576,152,774.11 | 587,237,132.81 |
| 公告日期 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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