| 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 | 52,382,934.46 | 55,163,464.92 | 46,495,462.36 | 42,702,027.30 | 61,375,180.76 | 74,066,857.07 |
| 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 | 123,401,205.48 | 136,825,709.59 | 141,554,772.79 | 110,577,205.48 | 85,052,000.00 | 72,850,178.75 |
| 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 | 18,255,563.10 | 17,959,567.28 | 21,519,894.59 | 17,221,228.06 | 16,449,011.76 | 20,325,128.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,823.65 | 4,309,166.36 | 4,545,100.32 | 2,825,523.79 | 2,173,527.23 | 5,607,891.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,127,739.45 | 13,650,400.92 | 16,974,794.27 | 14,395,704.27 | 14,275,484.53 | 14,717,236.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,088.36 | 1,395,517.83 | 691,169.56 | 5,990,612.18 | 5,678,047.58 | 1,005,173.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305.91 | 64,903.92 | 8,645.61 | 20,815.23 | 22,371.46 | 20,786.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,250,157.80 | 63,722,127.01 | 63,955,611.25 | 74,364,148.35 | 73,259,126.74 | 74,512,823.01 |
| 合同资产(元) | - | - | - | 会员可见 | 18,410.60 | 4,365.00 | 4,365.00 | 127,320.00 | 124,693.50 | 29,119.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,910.26 | 46,683.75 | 24,669.12 | 47,266.75 | 53,573.19 | 72,670.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,373,575.97 | 275,182,339.30 | 274,254,590.28 | 251,050,623.35 | 242,014,004.99 | 242,882,736.82 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,697.49 | 1,627,045.07 | 1,648,392.53 | 1,669,740.07 | 1,721,882.90 | 1,789,423.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,122,118.74 | 95,332,246.83 | 96,471,552.75 | 98,129,547.40 | 100,000,778.05 | 101,306,608.09 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | - | - | - | - | - | - | - | 25,869.29 | 25,869.29 | 25,869.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,532,654.48 | 20,884,378.59 | 21,236,102.73 | 21,587,826.83 | 21,935,588.67 | 22,287,100.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,397.75 | 4,094,739.89 | 4,249,082.03 | 4,348,392.71 | 4,491,728.57 | 4,635,064.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,043.62 | 1,406,025.03 | 1,285,726.95 | 2,581,528.40 | 2,399,618.33 | 2,089,998.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,415.93 | 131,415.93 | 131,415.93 | 429,753.67 | 318,633.67 | 561,544.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,725,328.01 | 123,475,851.34 | 125,022,272.92 | 128,772,658.37 | 130,894,099.48 | 142,695,608.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,098,903.98 | 398,658,190.64 | 399,276,863.20 | 379,823,281.72 | 372,908,104.47 | 385,578,345.16 |
| 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 | 15,090,010.53 | 11,943,767.68 | 8,927,604.54 | 9,395,114.11 | 15,377,462.26 | 14,745,830.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,010.53 | 11,943,767.68 | 8,927,604.54 | 9,395,114.11 | 15,377,462.26 | 14,745,830.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,142.87 | 1,273,787.68 | 900,000.00 | 361,904.75 | 723,809.52 | 1,085,714.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,635,415.24 | 16,991,867.73 | 17,883,784.75 | 12,959,446.50 | 13,431,807.45 | 11,951,905.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,866.65 | 189,898.15 | 5,323,053.32 | 1,006,607.20 | 1,006,160.90 | 782,901.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,370.86 | 1,263,130.87 | 4,475,481.39 | 4,017,659.86 | 3,475,664.49 | 891,718.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,311.26 | 12,988,402.50 | 13,070,087.65 | 19,654,995.70 | 18,485,748.32 | 18,615,185.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,265.26 | 1,975,901.89 | 2,072,078.61 | 1,526,656.49 | 1,553,055.35 | 1,362,180.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,901,382.67 | 46,626,756.50 | 52,652,090.26 | 48,922,384.61 | 54,053,708.29 | 49,435,436.00 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,434.13 | 791,754.86 | 864,075.59 | 936,396.33 | 1,012,490.63 | 1,081,037.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,126.69 | 1,591,941.13 | 1,690,099.81 | 1,538,446.05 | 1,571,893.20 | 1,573,341.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,560.82 | 2,383,695.99 | 2,554,175.40 | 2,474,842.38 | 2,584,383.83 | 2,654,379.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,274,943.49 | 49,010,452.49 | 55,206,265.66 | 51,397,226.99 | 56,638,092.12 | 52,089,815.21 |
| 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 | 161,855,696.00 | 163,091,446.00 | 163,091,446.00 | 163,372,171.00 | 163,122,171.00 | 108,748,114.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,450,439.84 | 83,596,764.42 | 83,041,978.18 | 86,442,878.88 | 83,391,495.09 | 135,255,474.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,967.00 | 12,934,845.00 | 12,934,845.00 | 19,202,000.00 | 18,069,500.00 | 18,069,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,018,786.68 | 31,018,786.68 | 31,018,786.68 | 26,529,660.19 | 26,529,660.19 | 26,529,660.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,061,103.86 | 83,096,724.23 | 78,693,323.90 | 70,068,881.17 | 60,687,384.93 | 80,481,899.57 |
| 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 | 322,052,059.38 | 347,868,876.33 | 342,910,689.76 | 327,211,591.24 | 315,661,211.21 | 332,945,647.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,901.11 | 1,778,861.82 | 1,159,907.78 | 1,214,463.49 | 608,801.14 | 542,882.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,823,960.49 | 349,647,738.15 | 344,070,597.54 | 328,426,054.73 | 316,270,012.35 | 333,488,529.95 |
| 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 | 374,098,903.98 | 398,658,190.64 | 399,276,863.20 | 379,823,281.72 | 372,908,104.47 | 385,578,345.16 |
| 公告日期 | 2025-08-06 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-19 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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