| 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 | 80,110,252.96 | 44,296,780.22 | 50,294,986.70 | 83,702,890.00 | 135,878,819.67 | 183,646,434.83 |
| 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 | 50,577,101.26 | 35,324,972.17 | 47,122,584.94 | 31,436,608.53 | - | 15,145,867.73 |
| 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 | 58,037,904.25 | 60,527,977.18 | 72,550,631.20 | 64,636,663.68 | 50,674,385.08 | 49,004,494.11 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 8,892.00 | 475,000.00 | - | 1,080,239.01 | 1,498,746.60 | 2,490,887.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,029,012.25 | 60,052,977.18 | 72,550,631.20 | 63,556,424.67 | 49,175,638.48 | 46,513,607.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,767.97 | 14,514,789.38 | 4,567,553.77 | 9,628,393.17 | 6,298,446.84 | 6,139,283.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,958.15 | 1,061,569.70 | 4,930,105.43 | 3,139,536.49 | 3,004,607.99 | 7,971,644.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,592,184.85 | 115,415,634.84 | 110,492,894.09 | 82,959,794.55 | 72,999,591.58 | 74,068,967.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,102.63 | 6,683,345.40 | 4,003,699.75 | 2,140,135.29 | 2,230,585.83 | 1,529,173.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,872,495.45 | 287,239,021.39 | 299,276,408.88 | 283,060,694.21 | 273,193,947.99 | 337,505,865.27 |
| 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 | 8,131,224.52 | 7,095,595.07 | 7,016,411.90 | 6,672,396.06 | 6,336,977.99 | 6,347,765.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,259.75 | 1,370,403.60 | 327,511.51 | 236,000.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,171.31 | 8,855,886.35 | 9,733,798.04 | 9,884,685.69 | 10,813,285.32 | 1,557,990.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,050,820.85 | 13,184,995.97 | 13,320,789.28 | 13,462,982.53 | 12,992,676.41 | 393,074.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,715.02 | 4,070,639.36 | 4,850,231.17 | 5,204,883.30 | 4,780,707.24 | 3,254,112.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,348.88 | 7,844,838.69 | 6,775,670.16 | 4,819,141.94 | 2,738,064.65 | 2,738,467.12 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | 73,190.27 | - | - | - | 8,300.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,200,540.33 | 42,495,549.31 | 42,024,412.06 | 40,280,089.52 | 37,661,711.62 | 14,299,710.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,073,035.78 | 329,734,570.70 | 341,300,820.94 | 323,340,783.73 | 310,855,659.61 | 351,805,575.43 |
| 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 | 30,023,250.00 | - | - | - | - | 5,118,033.40 |
| 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 | 36,759,693.23 | 43,969,156.97 | 55,823,750.30 | 37,473,357.22 | 22,197,909.88 | 56,608,350.64 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | 2,214,147.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,759,693.23 | 43,969,156.97 | 55,823,750.30 | 37,473,357.22 | 22,197,909.88 | 54,394,203.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,901.58 | 12,357,791.24 | 13,675,841.15 | 13,592,832.61 | 13,224,528.81 | 14,344,783.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,770.54 | 4,582,941.11 | 5,859,128.50 | 4,903,745.48 | 4,776,343.11 | 4,516,932.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,168.66 | 824,598.31 | 1,298,595.89 | 1,108,211.63 | 970,399.36 | 888,091.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,119.20 | 3,202,966.60 | 1,609,213.48 | 458,462.11 | 384,791.30 | 346,759.52 |
| 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 | 3,996,683.01 | 3,888,315.90 | 3,888,315.90 | 72,815.49 | 72,815.49 | 1,614,986.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,853.87 | 1,424,701.13 | 1,519,438.47 | 1,457,065.61 | 1,426,832.28 | 1,691,914.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,993,440.09 | 70,250,471.26 | 83,674,283.69 | 59,066,490.15 | 43,053,620.23 | 85,129,851.77 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 4,426,644.14 | 5,499,779.27 | 6,368,666.80 | 10,324,640.76 | 11,231,241.84 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,976.66 | 637,741.79 | 687,454.86 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,620.80 | 6,137,521.06 | 7,056,121.66 | 10,324,640.76 | 11,231,241.84 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,016,060.89 | 76,387,992.32 | 90,730,405.35 | 69,391,130.91 | 54,284,862.07 | 85,129,851.77 |
| 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 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,319.58 | 236,530.17 | -304,319.58 | -299,891.95 | -299,891.95 | -532,126.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,508.38 | 12,746,691.18 | 12,576,913.65 | 12,862,862.30 | 13,261,728.40 | 12,518,427.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,731,693.57 | 79,668,264.51 | 77,602,729.00 | 80,691,589.95 | 82,913,868.57 | 93,994,329.69 |
| 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 | 255,056,974.89 | 253,346,578.38 | 250,570,415.59 | 253,949,652.82 | 256,570,797.54 | 266,675,723.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,056,974.89 | 253,346,578.38 | 250,570,415.59 | 253,949,652.82 | 256,570,797.54 | 266,675,723.66 |
| 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 | 349,073,035.78 | 329,734,570.70 | 341,300,820.94 | 323,340,783.73 | 310,855,659.61 | 351,805,575.43 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-21 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 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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