| 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 | 95,910,203.73 | 114,337,232.34 |
| 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 | - | - |
| 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 | 210,397,808.47 | 214,613,047.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,017,759.14 | 44,286,718.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,380,049.33 | 170,326,329.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,396.04 | 11,656,757.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,783.79 | 1,762,595.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,717,476.28 | 105,354,631.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,931.00 | 4,932,969.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,210,078.01 | 467,199,247.79 |
| 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 | 3,499,784.59 | 3,677,265.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,590.48 | 624,946.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,966,062.15 | 114,443,414.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,272.84 | 877,272.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,767.05 | 5,543,655.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,926,804.64 | 21,116,764.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,473.30 | 2,727,790.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,520.44 | 6,778,005.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,748.00 | 1,456,154.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,344,023.49 | 157,245,267.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,554,101.50 | 624,444,515.70 |
| 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 | 26,025,179.58 | 30,025,179.58 |
| 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 | 108,907,226.28 | 113,288,402.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,505,458.45 | 42,316,172.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,401,767.83 | 70,972,230.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,746,108.28 | 68,981,220.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,902.10 | 3,459,746.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,594.09 | 2,333,762.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,302.13 | 2,323,736.02 |
| 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 | 1,810,262.37 | 3,987,314.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,107,605.53 | 46,162,652.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,326,180.36 | 270,562,015.85 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | 会员可见 | 960,699.57 | 928,210.75 |
| 预计负债(元) | - | - | - | 会员可见 | 774,726.92 | 1,342,864.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,915.06 | 164,836.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,341.55 | 2,435,911.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,597,521.91 | 272,997,927.01 |
| 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 | 104,785,645.00 | 104,785,645.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,064,674.23 | 173,004,951.54 |
| 减：库存股(元) | 会员可见 | 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 | 12,041,155.83 | 12,010,136.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,065,104.53 | 61,645,855.29 |
| 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 | 346,956,579.59 | 351,446,588.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,956,579.59 | 351,446,588.69 |
| 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 | 589,554,101.50 | 624,444,515.70 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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