| 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 | 111,754,012.32 | 129,082,651.75 |
| 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 | 155,865,535.18 | 160,469,439.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,667,134.09 | 32,290,774.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,198,401.09 | 128,178,665.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,242.15 | 268,212.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,778.89 | 4,767,460.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,394,914.18 | 52,983,277.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,069.00 | 1,775,373.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,129.90 | 2,536,989.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,624,045.19 | 352,954,886.51 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,556,270.82 | 21,466,764.14 |
| 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 | 36,026,241.09 | 36,026,241.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,127.22 | 2,052,337.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,718,986.37 | 42,555,345.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,867,903.61 | 20,341,784.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,488.95 | 674,018.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,481,117.50 | 9,536,809.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,913.56 | 3,924,740.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,249.99 | 7,516,775.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,588.79 | 372,038.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,937,887.90 | 144,466,856.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,561,933.09 | 497,421,742.68 |
| 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 | 30,013,971.00 | 30,021,185.00 |
| 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 | 40,702,380.50 | 43,337,187.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,045,052.00 | 10,252,332.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,657,328.50 | 33,084,855.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,736.78 | 306,867.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,512.99 | 2,524,589.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,674.38 | 250,446.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,033.08 | 21,451,874.48 |
| 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 | 177,190.48 | 327,800.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,920.81 | 20,840,743.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,318,420.02 | 119,060,693.58 |
| 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 | 140,294.70 | 396,984.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,000.00 | 687,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,735.57 | 1,217,735.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,030.27 | 2,302,219.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,301,450.29 | 121,362,913.16 |
| 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 | 170,615,000.00 | 171,114,960.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,880,078.66 | 81,502,806.18 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,293,312.48 | 7,416,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,409.96 | 24,632,409.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,230,598.80 | 106,010,951.71 |
| 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 | 371,064,774.94 | 375,845,127.85 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 195,707.86 | 213,701.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,260,482.80 | 376,058,829.52 |
| 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 | 474,561,933.09 | 497,421,742.68 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |