| 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 | 96,510,988.74 | 121,526,938.86 |
| 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 | 33,796,818.29 | 33,445,184.26 |
| 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 | 108,987,095.52 | 85,437,997.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,991.25 | 4,229,756.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,463,104.27 | 81,208,240.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,698.01 | 2,653,249.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,805.60 | 2,106,673.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,982,598.71 | 115,797,856.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,157,197.11 | 16,491,886.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,591,280.26 | 377,741,807.80 |
| 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 | 275,626,885.72 | 272,819,425.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,455.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,473,036.64 | 39,841,435.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,585.42 | 2,136,745.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,703.36 | 8,369,587.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,636.12 | 9,797,885.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,008,847.26 | 332,969,534.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,600,127.52 | 710,711,341.80 |
| 流动负债： | ||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 129,220.50 |
| 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 | 82,456,062.36 | 69,114,595.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,906,282.89 | 22,776,019.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,549,779.47 | 46,338,576.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,263.97 | 1,117,997.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,419.19 | 4,020,700.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,735.23 | 5,255,894.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,359.70 | 743,610.57 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 700,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,358.16 | 3,687,429.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,808,198.61 | 84,069,447.33 |
| 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 | 3,300,000.00 | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,560,141.05 | 47,010,157.22 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 6,111,365.64 | 6,393,426.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,971,506.69 | 57,403,583.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,779,705.30 | 141,473,030.65 |
| 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 | 91,680,000.00 | 91,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,937,296.36 | 141,937,296.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,824.03 | 2,755,201.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,065,881.79 | 35,065,881.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,552,394.23 | 296,329,384.23 |
| 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 | 575,494,396.41 | 567,767,764.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,025.81 | 1,470,547.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,820,422.22 | 569,238,311.15 |
| 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 | 729,600,127.52 | 710,711,341.80 |
| 公告日期 | 2025-08-20 | 2025-04-22 | 2025-03-31 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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