| 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 | 47,983,237.88 | 54,668,013.73 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 73,042,567.56 | 67,881,699.23 |
| 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 | 148,366,300.55 | 149,201,386.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,926,779.57 | 27,716,705.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,439,520.98 | 121,484,681.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,077.83 | 8,241,266.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,050,422.44 | 6,074,581.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,773,434.96 | 34,170,115.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,090.70 | 3,066,705.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,306,433.84 | 330,797,183.65 |
| 非流动资产： | ||||||
| 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 | 2,600,000.00 | 2,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,561,015.36 | 64,000,514.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,702,593.80 | 175,440,312.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,120.48 | 16,311,409.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,800,116.93 | 13,921,139.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,870.54 | 2,911,431.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,426,889.01 | 8,962,948.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,219.31 | 1,767,908.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,445,825.43 | 285,915,663.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,752,259.27 | 616,712,846.93 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 会员可见 | 20,016,388.89 | 20,018,027.78 |
| 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 | 116,946,997.89 | 104,542,359.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,299,906.23 | 16,299,906.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,647,091.66 | 88,242,453.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,726,899.86 | 20,470,797.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,660.63 | 9,164,183.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,126.47 | 2,680,772.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,490.38 | 3,154,104.78 |
| 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 | 3,920,016.56 | 4,015,970.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,544,909.32 | 23,527,444.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,961,490.00 | 187,573,661.13 |
| 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 | 1,419,568.15 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,937.96 | 12,909,028.12 |
| 递延收益(元) | 会员可见 | - | - | - | - | 134,804.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,095.19 | 2,729,450.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,950,601.30 | 15,773,283.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,912,091.30 | 203,346,944.30 |
| 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 | 64,815,000.00 | 64,815,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,267,321.43 | 138,021,709.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,050.46 | 6,120,855.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,782.57 | 121,969.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,407,500.00 | 32,407,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,974,843.80 | 181,640,526.39 |
| 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 | 393,750,397.34 | 410,885,850.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,770.63 | 2,480,052.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,840,167.97 | 413,365,902.63 |
| 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 | 622,752,259.27 | 616,712,846.93 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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