| 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 | 53,855,429.67 | 58,552,382.02 | 89,881,728.68 | 32,226,721.34 | 179,596,139.98 | 183,086,983.20 |
| 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 | 130,646,745.21 | 120,628,893.15 | 105,151,386.30 | 152,000,000.00 | - | - |
| 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 | 72,114,790.32 | 88,315,969.72 | 68,777,779.36 | 71,121,450.79 | 80,952,276.03 | 83,165,294.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,715.45 | 26,159,430.85 | 14,495,453.24 | 930,000.00 | 14,221,109.40 | 27,256,879.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,515,074.87 | 62,156,538.87 | 54,282,326.12 | 70,191,450.79 | 66,731,166.63 | 55,908,415.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,055.09 | 2,979,839.79 | 2,357,018.10 | 3,220,719.92 | 2,229,965.39 | 3,746,155.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,998.66 | 1,287,861.01 | 1,704,905.72 | 1,173,450.83 | 859,012.97 | 1,188,727.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,623,145.29 | 35,212,573.17 | 35,440,385.13 | 41,396,120.25 | 45,017,323.89 | 32,491,111.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,901.73 | 4,952,048.28 | 4,173,638.61 | 3,384,973.50 | 5,206,880.84 | 5,214,347.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727.43 | - | - | 217.43 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,781,125.82 | 319,855,482.58 | 319,996,386.90 | 310,847,924.46 | 314,552,599.10 | 313,272,700.89 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,534.28 | 2,305,553.83 | 1,635,018.94 | 1,084,823.06 | - | - |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,733,656.71 | 100,569,936.51 | 103,225,158.30 | 104,541,596.07 | 106,790,657.09 | 108,627,820.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,622.54 | 12,636,036.22 | 11,364,798.17 | 4,211,823.94 | 35,547.17 | - |
| 使用权资产(元) | 会员可见 | 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 | 31,776,427.81 | 32,136,850.04 | 32,450,451.51 | 31,813,740.11 | 32,092,831.31 | 32,405,752.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,000.53 | 2,708,865.26 | 2,893,378.92 | 3,146,162.44 | 3,223,005.76 | 3,032,493.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,912.26 | 2,165,886.39 | 1,957,594.77 | 2,116,095.21 | 1,822,922.28 | 1,812,601.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,767.05 | 1,002,834.33 | 930,669.71 | 2,976,644.94 | 1,522,117.79 | 859,435.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,731,921.18 | 153,525,962.58 | 154,457,070.32 | 149,890,885.77 | 145,487,081.40 | 146,738,103.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,513,047.00 | 473,381,445.16 | 474,453,457.22 | 460,738,810.23 | 460,039,680.50 | 460,010,803.96 |
| 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 | 37,403,081.14 | 40,200,909.49 | 42,854,163.48 | 40,860,215.21 | 44,370,454.46 | 39,235,692.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,342.91 | 19,843,514.96 | 20,664,085.52 | 18,900,137.74 | 17,796,258.81 | 17,619,530.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,715,738.23 | 20,357,394.53 | 22,190,077.96 | 21,960,077.47 | 26,574,195.65 | 21,616,161.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,360.99 | 6,755,181.56 | 5,998,340.97 | 5,070,111.03 | 4,845,453.50 | 3,031,065.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,188.80 | 2,971,677.60 | 5,578,941.46 | 3,310,246.67 | 2,850,417.72 | 1,840,441.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,715.12 | 2,143,959.66 | 2,526,295.12 | 1,799,434.21 | 1,659,032.35 | 1,714,327.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,448.85 | 277,563.28 | 279,878.01 | 373,705.54 | 453,895.94 | 219,822.05 |
| 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 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,882.01 | 803,042.93 | 708,558.82 | 552,092.84 | 619,915.79 | 388,879.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,135,676.91 | 53,152,334.52 | 57,946,177.86 | 51,965,805.50 | 54,799,169.76 | 46,430,228.36 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,668.57 | 1,220,586.05 | 1,291,503.53 | 1,362,421.01 | 1,433,338.49 | 1,504,255.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,898.13 | 979,220.40 | 935,594.46 | 940,886.61 | 968,886.69 | 996,886.78 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,566.70 | 2,199,806.45 | 2,227,097.99 | 2,303,307.62 | 2,402,225.18 | 2,501,142.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,239,243.61 | 55,352,140.97 | 60,173,275.85 | 54,269,113.12 | 57,201,394.94 | 48,931,371.11 |
| 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 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,999,208.04 | 27,999,208.04 | 27,999,208.04 | 26,050,000.00 | 26,050,000.00 | 26,050,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,667,716.97 | 202,423,217.77 | 198,674,094.95 | 192,812,818.73 | 189,181,407.18 | 197,422,554.47 |
| 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 | 413,273,803.39 | 418,029,304.19 | 414,280,181.37 | 406,469,697.11 | 402,838,285.56 | 411,079,432.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,273,803.39 | 418,029,304.19 | 414,280,181.37 | 406,469,697.11 | 402,838,285.56 | 411,079,432.85 |
| 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 | 463,513,047.00 | 473,381,445.16 | 474,453,457.22 | 460,738,810.23 | 460,039,680.50 | 460,010,803.96 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 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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