| 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 | 44,582,305.37 | 71,436,932.70 | 126,374,287.89 | 65,708,471.62 | 80,026,474.32 | 102,383,934.55 |
| 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 | 129,000,000.00 | 121,000,000.00 | 73,000,000.00 | 123,000,000.00 | 126,000,000.00 | 135,000,000.00 |
| 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 | 43,521,168.81 | 2,891,185.77 | 36,371,050.80 | 41,139,384.13 | 38,357,313.19 | 35,699,369.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,577.66 | - | 4,665,853.54 | 4,727,159.12 | 4,627,636.42 | 4,467,214.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,304,591.15 | 2,891,185.77 | 31,705,197.26 | 36,412,225.01 | 33,729,676.77 | 31,232,154.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,679.77 | 63,210.00 | 1,748,580.80 | 3,322,599.26 | 2,428,904.37 | 4,855,777.74 |
| 应收保费(元) | - | - | - | - | - | 2,382,424.11 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,255.91 | 222,686.60 | 260,600.09 | 269,436.56 | 264,457.50 | 358,151.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,838,918.13 | 43,951,162.14 | 42,459,744.90 | 41,120,069.94 | 44,153,900.17 | 45,079,231.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,934.01 | 13,923.87 | 7,058.45 | 5,099.07 | 7,149.45 | 7,374.09 |
| 其他流动资产(元) | - | - | - | - | 461,166.23 | - | 48,347.46 | - | 103,326.60 | 68,900.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,275,590.03 | 274,073,126.72 | 281,402,345.92 | 275,041,060.58 | 291,896,045.60 | 323,800,738.70 |
| 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 | 66,959,033.25 | 68,337,261.47 | 69,759,795.39 | 71,273,922.05 | 72,627,939.88 | 74,118,918.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,063.38 | 3,782,912.78 | 3,185,840.71 | - | - | - |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 411,511.06 | 449,652.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,055.80 | 18,468,036.79 | 18,627,172.81 | 18,786,339.77 | 18,945,475.80 | 19,088,638.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,359.32 | 3,720,547.15 | 3,595,740.60 | 3,682,075.82 | 3,522,710.33 | 3,396,997.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,200.09 | 503,829.61 | 605,240.00 | 1,772,756.00 | 1,783,310.70 | 629,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,123,711.84 | 94,812,587.80 | 95,773,789.51 | 95,515,093.64 | 97,290,947.77 | 97,683,907.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,399,301.87 | 368,885,714.52 | 377,176,135.43 | 370,556,154.22 | 389,186,993.37 | 421,484,645.88 |
| 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 | 10,511,053.47 | 9,008,662.50 | 14,113,441.39 | 14,114,175.96 | 17,916,751.10 | 16,905,729.15 |
| 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 | 22,122,395.52 | 18,774,131.60 | 21,677,932.49 | 25,247,052.79 | 25,821,856.28 | 22,135,448.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 3,114,900.00 | 5,114,900.00 | 2,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,122,395.52 | 18,774,131.60 | 21,677,932.49 | 22,132,152.79 | 20,706,956.28 | 20,135,448.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,408.27 | 9,148,785.09 | 6,909,725.83 | 7,103,013.71 | 8,108,565.85 | 8,927,708.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,490.75 | 3,666,999.57 | 9,945,551.19 | 7,086,000.00 | 5,271,433.83 | 3,388,800.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,630.73 | 1,319,288.03 | 748,975.72 | 2,849,486.20 | 3,415,113.87 | 3,665,109.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246.00 | 11,158.00 | 112,329.00 | 13,890.00 | 20,307.78 | 11,224.64 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 226,579.20 | 279,199.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,418,448.43 | 5,185,875.61 | 6,123,636.64 | 6,747,042.11 | 5,720,814.09 | 6,040,821.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,068,673.17 | 47,114,900.40 | 59,631,592.26 | 63,160,660.77 | 66,501,422.00 | 61,354,041.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 328,326.00 | 304,944.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 206,719.25 | 191,997.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,925,459.42 | 16,173,458.84 | 16,421,458.27 | 16,669,457.69 | 16,917,457.12 | 17,165,456.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,925,459.42 | 16,173,458.84 | 16,421,458.27 | 16,669,457.69 | 17,452,502.37 | 17,662,398.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,994,132.59 | 63,288,359.24 | 76,053,050.53 | 79,830,118.46 | 83,953,924.37 | 79,016,439.84 |
| 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 | 120,000,005.00 | 120,000,005.00 | 120,000,005.00 | 120,000,005.00 | 120,000,005.00 | 120,000,005.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,633,206.47 | 111,633,206.47 | 111,633,206.47 | 111,584,212.34 | 110,780,192.70 | 110,780,192.70 |
| 其他综合收益(元) | - | - | - | - | - | - | - | -397,198.29 | -234,019.61 | -876,735.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,722,641.13 | 24,722,641.13 | 24,722,641.13 | 21,122,449.00 | 21,122,449.00 | 21,122,449.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,817,788.17 | 45,019,463.09 | 40,337,255.37 | 34,168,813.82 | 53,564,441.91 | 91,442,295.01 |
| 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 | 283,173,640.77 | 301,375,315.69 | 296,693,107.97 | 286,478,281.87 | 305,233,069.00 | 342,468,206.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,528.51 | 4,222,039.59 | 4,429,976.93 | 4,247,753.89 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,405,169.28 | 305,597,355.28 | 301,123,084.90 | 290,726,035.76 | 305,233,069.00 | 342,468,206.04 |
| 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 | 359,399,301.87 | 368,885,714.52 | 377,176,135.43 | 370,556,154.22 | 389,186,993.37 | 421,484,645.88 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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