| 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 | 50,424,515.24 | 75,877,667.37 |
| 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 | 106,164,027.40 | 131,686,191.78 |
| 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 | 126,075,082.68 | 99,222,400.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,727.60 | 7,189,156.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,930,355.08 | 92,033,244.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,950.30 | 5,684,933.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,604.79 | 3,521,763.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,763,484.59 | 74,506,343.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,738.88 | 6,266,826.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,296,925.62 | 17,362,567.27 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,412,329.50 | 414,147,867.09 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,771.70 | 4,371,846.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,773,479.15 | 74,517,479.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,936.93 | 4,032,976.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,022,438.82 | 23,163,507.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,194.52 | 767,033.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,973.36 | 15,805,152.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,288,076.32 | 116,537,574.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,254,870.80 | 239,195,572.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,667,200.30 | 653,343,439.38 |
| 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 | 107,626,830.25 | 99,626,023.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,626,830.25 | 99,626,023.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,420,896.88 | 18,997,169.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,402.47 | 3,441,163.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,209.88 | 6,740,473.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,186.09 | 9,496,961.50 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,598.85 | 5,212,500.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,100,124.42 | 143,514,291.90 |
| 非流动负债： | ||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,890,060.32 | 22,731,476.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,667,367.00 | 12,747,467.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,604.11 | 66,456.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,582,031.43 | 35,545,400.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,682,155.85 | 179,059,692.04 |
| 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 | 61,000,000.00 | 61,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,870,552.53 | 176,623,452.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,169,492.53 | 12,193,752.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,500,000.00 | 30,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,444,999.39 | 193,966,542.77 |
| 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 | 446,985,044.45 | 474,283,747.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,985,044.45 | 474,283,747.34 |
| 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 | 636,667,200.30 | 653,343,439.38 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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