| 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 | 39,101,923.56 | 30,584,012.27 | 27,879,370.86 | 24,676,263.52 | 39,203,893.07 | 35,748,908.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,001,277.78 | 56,550,576.97 | 42,055,629.70 | 58,226,444.44 | 35,141,401.44 | 39,228,033.40 |
| 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 | 88,111,116.79 | 85,025,666.56 | 81,945,547.98 | 87,886,884.00 | 94,036,599.52 | 88,040,614.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,674,861.15 | 9,681,146.92 | 8,736,299.94 | 7,020,022.85 | 7,856,867.50 | 7,863,408.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,436,255.64 | 75,344,519.64 | 73,209,248.04 | 80,866,861.15 | 86,179,732.02 | 80,177,205.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,014.95 | 4,242,994.21 | 1,624,356.31 | 3,876,460.41 | 2,933,238.57 | 8,121,030.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,988.74 | 56,471.49 | 59,430.40 | 53,910.24 | 66,152.01 | 208,321.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,773,839.05 | 50,815,025.67 | 48,123,076.98 | 47,708,243.83 | 48,467,047.98 | 48,104,639.22 |
| 合同资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,086,524.65 | 15,144,074.40 | 34,602,601.37 | - | 2,687.84 | 194,169.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,183,954.32 | 244,927,578.04 | 239,475,311.68 | 228,408,750.88 | 225,085,151.96 | 225,450,315.26 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 34,671.00 | 42,040.00 | 65,065.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,337,050.23 | 101,935,947.61 | 102,131,163.81 | 98,198,188.47 | 96,668,703.16 | 94,244,515.22 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 374,530.51 | - | - | 6,494,551.97 | 5,512,339.20 | 4,812,827.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,965,441.60 | 13,070,915.00 | 13,176,388.40 | 13,281,861.80 | 13,387,335.20 | 13,492,808.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,797.40 | 1,467,595.21 | 1,603,632.62 | 1,768,987.27 | 1,904,875.93 | 2,117,066.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,307.31 | 1,230,775.13 | 1,254,237.35 | 1,204,936.76 | 1,514,954.32 | 1,454,118.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,800.00 | 2,227,900.00 | 1,112,611.65 | 980,440.00 | 1,530,960.00 | 4,817,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,696,598.05 | 119,975,172.95 | 119,343,098.83 | 121,928,966.27 | 120,519,167.81 | 120,938,835.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,880,552.37 | 364,902,750.99 | 358,818,410.51 | 350,337,717.15 | 345,604,319.77 | 346,389,151.22 |
| 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 | 46,742,626.54 | 43,140,542.59 | 42,452,590.38 | 36,581,501.67 | 37,651,186.54 | 35,785,255.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,140,392.40 | 21,290,056.86 | 27,025,364.46 | 20,508,000.00 | 16,329,312.00 | 18,780,314.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,602,234.14 | 21,850,485.73 | 15,427,225.92 | 16,073,501.67 | 21,321,874.54 | 17,004,941.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,103.94 | 2,021,959.10 | 702,789.64 | 1,872,696.41 | 732,372.01 | 2,303,213.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,125.28 | 1,115,608.03 | 1,073,310.29 | 993,639.03 | 1,076,885.70 | 972,241.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,221.88 | 959,000.83 | 522,286.90 | 1,795,256.42 | 1,374,106.51 | 2,530,300.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,105.49 | 83,370.20 | 159,274.29 | 70,177.76 | 32,186.43 | 69,173.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,732.85 | 1,909,920.73 | 1,318,543.76 | 2,841,410.53 | 3,219,038.36 | 2,002,788.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,872,915.98 | 49,230,401.48 | 46,228,795.26 | 44,154,681.82 | 44,085,775.55 | 43,662,972.98 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,440.98 | 1,104,227.01 | 1,071,063.56 | 1,093,451.99 | 1,171,792.75 | 938,760.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,403.43 | 1,437,652.34 | 1,511,901.25 | 1,586,150.16 | 1,660,399.07 | 1,734,647.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,014.46 | 4,095,034.06 | 4,115,640.76 | 2,611,296.74 | 2,678,118.09 | 1,268,653.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,858.87 | 6,636,913.41 | 6,698,605.57 | 5,290,898.89 | 5,510,309.91 | 3,942,062.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,711,774.85 | 55,867,314.89 | 52,927,400.83 | 49,445,580.71 | 49,596,085.46 | 47,605,035.20 |
| 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 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,568.76 | 15,285,009.12 | 15,297,568.76 | 13,266,981.27 | 13,266,981.27 | 13,266,981.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,394,556.65 | 99,273,774.87 | 96,116,788.81 | 93,148,503.06 | 88,264,600.93 | 91,040,482.64 |
| 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 | 304,168,777.52 | 309,035,436.10 | 305,891,009.68 | 300,892,136.44 | 296,008,234.31 | 298,784,116.02 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,168,777.52 | 309,035,436.10 | 305,891,009.68 | 300,892,136.44 | 296,008,234.31 | 298,784,116.02 |
| 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 | 360,880,552.37 | 364,902,750.99 | 358,818,410.51 | 350,337,717.15 | 345,604,319.77 | 346,389,151.22 |
| 公告日期 | 2025-08-11 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-21 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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