| 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 | 44,341,651.54 | 33,574,984.62 |
| 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 | 153,175,466.05 | 178,702,470.92 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 195,500.00 | 752,454.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,979,966.05 | 177,950,015.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,543.08 | 19,882,202.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,601.30 | 2,233,892.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,411,817.17 | 39,702,926.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,754.48 | 2,573,144.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,277.92 | 5,929,226.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,058,111.54 | 282,598,848.18 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | - | - | 会员可见 | 22,633.19 | 315,768.93 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,273,812.00 | 23,215,312.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,299.66 | 8,042,967.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,063,046.37 | 61,854,435.84 |
| 在建工程(元) | - | - | - | - | - | 367,621.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,680.27 | 2,915,128.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,504,683.61 | 47,863,616.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,322.24 | 2,186,076.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,949,773.96 | 19,842,876.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,003.63 | 1,546,555.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,810,254.93 | 168,150,361.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,868,366.47 | 450,749,209.27 |
| 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 | 45,999,954.68 | 59,429,954.68 |
| 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 | 79,612,061.58 | 81,993,243.59 |
| 其中：应付票据(元) | - | - | - | - | - | 2,460,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,612,061.58 | 79,533,243.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,100.54 | 618,547.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,904.57 | 6,795,774.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,257.12 | 2,402,390.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,766.76 | 1,151,198.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,810.02 | 2,813,514.21 |
| 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 | 1,572,219.27 | 1,730,731.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,296.84 | 537,169.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,607,371.38 | 157,472,524.47 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 116,852.18 | 1,448,063.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,105.85 | 860,105.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,352.65 | 3,015,942.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,576.09 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,886.77 | 5,324,111.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,451,258.15 | 162,796,636.39 |
| 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 | 100,233,235.00 | 100,233,235.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,566,066.69 | 72,566,066.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,338,765.04 | 25,338,765.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,346,031.72 | 84,932,987.11 |
| 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 | 274,484,098.45 | 283,071,053.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,009.87 | 4,881,519.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,417,108.32 | 287,952,572.88 |
| 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 | 424,868,366.47 | 450,749,209.27 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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