| 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 | 82,286,983.38 | 69,101,989.09 | 45,961,842.90 | 44,293,400.66 | 13,063,104.31 | 15,537,505.52 |
| 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 | 69,348,371.23 | 117,636,988.91 | 133,620,977.80 | 119,883,426.58 | 146,454,800.20 | 152,952,532.04 |
| 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 | 1,731,699.07 | 1,159,795.62 | 2,426,067.02 | 2,681,043.81 | 1,944,893.52 | 1,597,713.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,699.07 | 1,159,795.62 | 2,426,067.02 | 2,681,043.81 | 1,944,893.52 | 1,597,713.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,492.34 | 3,572,215.61 | 886,548.32 | 3,020,060.72 | 3,435,093.30 | 5,012,214.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,990.65 | 605,568.82 | 519,078.83 | 799,944.72 | 345,820.77 | 676,211.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,352,319.48 | 55,419,085.20 | 53,003,168.80 | 50,882,863.55 | 57,800,234.97 | 61,088,451.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,843,278.81 | - | - | - | 777,274.62 | 325,266.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,686,134.96 | 247,495,643.25 | 236,417,683.67 | 221,560,740.04 | 223,821,221.69 | 237,189,894.24 |
| 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 | 101,603,424.82 | 101,524,028.69 | 100,946,464.44 | 13,021,762.88 | 12,093,377.95 | 5,624,197.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,294.85 | 2,482,412.16 | 2,803,078.94 | 76,331,568.58 | 73,211,628.89 | 72,250,485.55 |
| 使用权资产(元) | - | - | - | 会员可见 | 20,967.15 | 45,924.95 | 70,882.75 | 95,840.55 | 120,798.35 | 242,263.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,350.15 | 4,698,556.04 | 4,735,366.04 | 4,772,176.04 | 4,808,986.04 | 4,845,796.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,011.78 | 122,264.16 | 122,264.16 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,330.08 | 3,718,132.18 | 3,705,444.51 | 2,710,016.76 | 2,387,542.80 | 2,747,323.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,472,465.75 | 41,177,027.40 | 41,149,689.05 | 43,874,308.77 | 35,121,163.68 | 36,857,971.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,009,844.58 | 153,768,345.58 | 153,533,189.89 | 140,805,673.58 | 127,743,497.71 | 122,568,038.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,695,979.54 | 401,263,988.83 | 389,950,873.56 | 362,366,413.62 | 351,564,719.40 | 359,757,932.45 |
| 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 | 39,058,400.66 | 32,578,109.18 | 29,878,010.68 | 15,505,190.93 | 13,281,079.69 | 14,902,681.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,058,400.66 | 32,578,109.18 | 29,878,010.68 | 15,505,190.93 | 13,281,079.69 | 14,902,681.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,217.62 | 8,074,695.12 | 6,600,946.38 | 6,745,466.23 | 7,312,622.13 | 4,218,204.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,411.95 | 5,094,025.40 | 4,887,709.40 | 3,643,525.15 | 3,479,440.92 | 4,752,585.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,227.45 | 432,921.10 | 1,084,113.08 | 456,999.21 | 181,269.64 | 2,546,870.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,304.20 | 14,463.30 | 216,409.99 | 29,679.94 | 347,406.67 | 8,946.35 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 22,070.36 | 48,018.54 | 73,645.74 | 98,955.91 | 101,847.83 | 206,191.40 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | - | 139,909.25 | 152,721.15 | 60,753.18 | 197,871.75 | 294,235.59 | 175,952.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,827,541.49 | 46,394,953.79 | 42,801,588.45 | 26,677,689.12 | 24,997,902.47 | 26,811,431.73 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 2,829.94 | 22,105.16 | 48,105.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,932.91 | 238,192.97 | 336,841.93 | 291,017.20 | 250,800.12 | 216,533.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,953.27 | 303,886.21 | 280,790.06 | 87,374.06 | 112,804.15 | 57,213.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,886.18 | 542,079.18 | 617,631.99 | 381,221.20 | 385,709.43 | 321,851.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,379,427.67 | 46,937,032.97 | 43,419,220.44 | 27,058,910.32 | 25,383,611.90 | 27,133,283.66 |
| 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 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,714,091.04 | 142,921,379.34 | 142,829,295.87 | 141,824,362.13 | 141,725,468.29 | 142,069,014.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,692,660.53 | 152,495,776.22 | 144,792,556.95 | 134,573,340.87 | 125,545,838.91 | 131,645,833.98 |
| 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 | 333,316,551.87 | 354,326,955.86 | 346,531,653.12 | 335,307,503.30 | 326,181,107.50 | 332,624,648.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,316,551.87 | 354,326,955.86 | 346,531,653.12 | 335,307,503.30 | 326,181,107.50 | 332,624,648.79 |
| 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 | 385,695,979.54 | 401,263,988.83 | 389,950,873.56 | 362,366,413.62 | 351,564,719.40 | 359,757,932.45 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-10 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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