| 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 | 37,511,207.91 | 140,037,839.89 |
| 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 | 3,815,000.00 | 5,596,500.00 |
| 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 | 129,592,950.49 | 134,734,313.56 |
| 其中：应收票据(元) | - | - | - | - | - | 3,605,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,592,950.49 | 131,128,813.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,409,559.29 | 9,339,271.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,176,773.97 | 16,662,659.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,311,149.32 | 146,678,387.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,948.50 | 9,173,372.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,946.02 | 3,994,888.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,333.80 | 2,209,517.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,273,313.30 | 477,349,532.11 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,124,966.35 | 4,097,592.67 |
| 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 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,178,102.61 | 134,137,378.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,867.09 | 876,512.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,255.67 | 12,855,792.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,324.23 | 6,565,408.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,100.50 | 2,664,285.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,007,616.45 | 181,196,971.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,280,929.75 | 658,546,503.68 |
| 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 | 20,012,916.67 | 20,018,342.23 |
| 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 | 61,043,185.10 | 77,383,475.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,043,185.10 | 77,383,475.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,857,354.35 | 33,751,104.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,468.28 | 3,333,006.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,453.55 | 1,750,503.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,778.49 | 6,336,875.82 |
| 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 | 279,127.10 | 2,279,048.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,451.28 | 6,638,638.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,163,734.82 | 151,490,994.50 |
| 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 | 30,636,257.52 | 48,655,221.65 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 378,746.76 | - |
| 专项应付款(元) | - | - | - | - | - | 377,016.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,622,847.58 | - |
| 递延所得税负债(元) | - | - | - | - | - | 21,626,498.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,637,851.86 | 70,658,736.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,801,586.68 | 222,149,731.10 |
| 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 | 87,015,003.00 | 87,028,203.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,236,807.92 | 155,153,478.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,300.00 | 4,638,900.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,666,412.15 | 25,666,412.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,672,968.90 | 172,662,472.91 |
| 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 | 432,009,891.97 | 435,871,666.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,451.10 | 525,106.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,479,343.07 | 436,396,772.58 |
| 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 | 598,280,929.75 | 658,546,503.68 |
| 公告日期 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-22 |
| 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) |