| 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 | 100,450,715.00 | 107,213,160.46 | 117,244,788.30 | 78,591,482.70 | 85,660,499.02 | 93,645,282.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 25,350,648.44 | 25,232,239.66 | 25,107,435.87 |
| 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 | 54,883,055.28 | 49,109,840.49 | 49,886,894.24 | 55,607,528.86 | 53,552,997.28 | 47,924,744.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,525.78 | 6,713,815.05 | 4,233,833.82 | 2,697,278.00 | 2,337,210.00 | 455,859.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,652,529.50 | 42,396,025.44 | 45,653,060.42 | 52,910,250.86 | 51,215,787.28 | 47,468,885.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,530.53 | 1,191,558.36 | 615,816.02 | 1,584,182.70 | 734,600.05 | 1,496,795.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,816.00 | 1,946,420.02 | 1,779,833.35 | 2,370,437.05 | 2,404,455.54 | 2,583,138.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,387,068.40 | 21,315,613.79 | 19,729,788.75 | 20,956,592.98 | 22,852,289.43 | 21,706,484.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,455.43 | 2,950,855.97 | 2,401,219.08 | 2,286,099.00 | 1,869,730.20 | 3,093,423.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,494,640.64 | 183,727,449.09 | 191,658,339.74 | 186,746,971.73 | 192,306,811.18 | 195,557,304.92 |
| 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 | 92,669,289.89 | 93,297,855.21 | 93,281,187.37 | 90,568,874.48 | 91,355,747.48 | 91,359,352.07 |
| 在建工程(元) | - | - | - | - | - | - | 1,097,461.08 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,737.45 | 1,696,504.35 | 1,851,833.79 | 2,187,311.07 | 2,522,788.35 | 2,858,265.63 |
| 无形资产(元) | - | - | - | - | - | - | 1,839.87 | 6,480.27 | 12,061.05 | 17,641.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,400.30 | 4,469,494.95 | 4,610,589.60 | 4,751,684.25 | 4,712,715.71 | 4,849,382.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,342.60 | 3,271,349.23 | 2,563,249.57 | 2,697,702.86 | 2,095,666.58 | 1,269,097.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,953.07 | 340,897.60 | 328,187.08 | 4,185,752.95 | 3,404,460.13 | 1,397,275.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,262,723.31 | 103,076,101.34 | 103,734,348.36 | 104,397,805.88 | 104,103,439.30 | 101,751,015.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,757,363.95 | 286,803,550.43 | 295,392,688.10 | 291,144,777.61 | 296,410,250.48 | 297,308,320.58 |
| 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 | 15,160,862.76 | 13,850,029.95 | 15,711,269.94 | 12,347,144.59 | 12,404,715.75 | 10,813,098.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,160,862.76 | 13,850,029.95 | 15,711,269.94 | 12,347,144.59 | 12,404,715.75 | 10,813,098.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,672.43 | 454,991.90 | 248,238.90 | 313,651.82 | 829,143.30 | 433,650.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,198.50 | 346,488.75 | 1,698,576.63 | 227,969.49 | 1,201,068.72 | 204,311.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,565.54 | 264,878.18 | 1,143,123.74 | 285,611.65 | 412,762.08 | 236,116.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,704.59 | 560,125.79 | 537,248.12 | 428,831.20 | 385,432.14 | 410,178.71 |
| 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 | 899,425.36 | 959,341.68 | 1,136,104.28 | 1,177,928.02 | 1,232,701.13 | 1,286,741.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,708.12 | 871,374.15 | 326,120.00 | 26,340.25 | 15,125.42 | 6,634.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,137.30 | 17,307,230.40 | 20,800,681.61 | 14,807,477.02 | 16,480,948.54 | 13,390,731.46 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 412,282.98 | 574,232.74 | 747,418.40 | 982,230.85 | 1,186,577.42 | 1,388,610.77 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 177,206.78 | 187,517.24 | 208,138.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | - | 会员可见 | 412,282.98 | 574,232.74 | 747,418.40 | 1,159,437.63 | 1,374,094.66 | 1,596,748.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,976,420.28 | 17,881,463.14 | 21,548,100.01 | 15,966,914.65 | 17,855,043.20 | 14,987,480.39 |
| 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 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,111,329.80 | 39,804,159.12 | 43,773,954.88 | 44,086,168.86 | 46,611,800.92 | 49,607,572.38 |
| 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 | 270,798,813.86 | 272,491,643.18 | 276,461,438.94 | 276,773,652.92 | 279,299,284.98 | 282,295,056.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,017,870.19 | -3,569,555.89 | -2,616,850.85 | -1,595,789.96 | -744,077.70 | 25,783.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,780,943.67 | 268,922,087.29 | 273,844,588.09 | 275,177,862.96 | 278,555,207.28 | 282,320,840.19 |
| 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 | 284,757,363.95 | 286,803,550.43 | 295,392,688.10 | 291,144,777.61 | 296,410,250.48 | 297,308,320.58 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 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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