| 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 | 82,360,372.14 | 59,918,776.84 | 45,645,461.28 | 94,950,466.44 | 65,378,605.55 | 101,269,352.84 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,000,000.00 | 50,000,000.00 | 50,014,819.30 | - | 30,000,000.00 | 5,000,000.00 |
| 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 | 81,730,274.86 | 83,969,867.80 | 90,843,149.24 | 74,718,621.54 | 83,235,708.19 | 76,964,343.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,216.06 | 11,298,688.61 | 13,225,305.52 | 11,901,940.54 | 11,642,566.74 | 9,237,184.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,833,058.80 | 72,671,179.19 | 77,617,843.72 | 62,816,681.00 | 71,593,141.45 | 67,727,158.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,338.08 | 1,807,717.45 | 1,239,486.07 | 8,837,065.29 | 6,081,661.66 | 7,213,892.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,426.24 | 134,073.78 | 310,684.35 | 307,605.74 | 309,184.68 | 706,016.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,218,751.76 | 51,280,282.84 | 42,600,168.26 | 47,886,827.53 | 43,587,726.24 | 44,959,875.79 |
| 其他流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,824,669.61 | 253,770,854.05 | 236,310,311.63 | 235,305,389.77 | 240,811,217.54 | 260,697,240.38 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,544,677.10 | 93,905,862.62 | 90,660,213.07 | 73,127,481.18 | 64,274,828.72 | 63,495,906.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,011,397.26 | 20,319,105.43 | 18,310,825.28 | 26,114,529.14 | 25,802,610.20 | 17,203,146.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,345.39 | 413,339.77 | 413,339.77 | 469,334.15 | 469,334.15 | 525,328.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,711,697.68 | 11,789,205.77 | 11,866,713.86 | 11,944,221.95 | 12,021,730.04 | 12,099,238.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,220.73 | 3,005,658.42 | 3,494,943.33 | 2,774,769.27 | 2,799,443.01 | 2,820,304.44 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 190,875.00 | 462,900.00 | 2,259,190.00 | 6,091,225.00 | 3,670,400.00 | 4,794,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,868,213.16 | 129,896,072.01 | 127,005,225.31 | 120,521,560.69 | 109,038,346.12 | 100,938,324.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,692,882.77 | 383,666,926.06 | 363,315,536.94 | 355,826,950.46 | 349,849,563.66 | 361,635,564.54 |
| 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 | 41,495,145.39 | 24,495,145.39 | 1,910,000.00 | 3,319,776.75 | 3,319,776.75 | 664,800.00 |
| 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 | 22,127,902.98 | 17,707,130.88 | 24,001,700.48 | 19,820,438.78 | 17,689,038.44 | 21,706,395.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,040.00 | 7,512,120.00 | 12,587,180.00 | 9,403,500.00 | 6,450,800.00 | 9,279,800.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,221,862.98 | 10,195,010.88 | 11,414,520.48 | 10,416,938.78 | 11,238,238.44 | 12,426,595.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,165.93 | 193,768.00 | 255,800.88 | 236,064.44 | 66,977.20 | 323,350.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,302.39 | 2,123,357.84 | 2,124,685.31 | 789,579.14 | 690,874.16 | 1,476,549.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,122.55 | 1,134,373.54 | 1,113,797.80 | -75,846.27 | 537,836.57 | 3,328,035.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395.57 | -76,261.84 | 35,988.00 | -76,319.24 | -65,811.12 | 118,691.74 |
| 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 | 46,695.06 | 38,707.59 | 38,707.59 | 107,354.09 | 107,354.09 | 107,354.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,471.57 | - | 133,254.12 | 100,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,229,201.44 | 45,616,221.40 | 29,613,934.18 | 24,221,047.69 | 22,346,046.09 | 27,725,177.06 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,053.40 | 399,646.87 | 399,646.87 | 378,435.37 | 378,435.37 | 438,354.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,999.98 | 2,254,749.98 | 2,332,499.98 | 2,410,249.98 | 2,487,999.98 | 2,565,749.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,601.81 | 92,296.78 | 64,223.86 | 30,295.81 | 30,295.81 | 30,295.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,655.19 | 2,746,693.63 | 2,796,370.71 | 2,818,981.16 | 2,896,731.16 | 3,034,400.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,798,856.63 | 48,362,915.03 | 32,410,304.89 | 27,040,028.85 | 25,242,777.25 | 30,759,577.28 |
| 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 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,831,059.13 | 115,831,059.13 | 115,831,059.13 | 115,831,059.13 | 115,831,059.13 | 115,831,059.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,439,111.59 | 15,439,111.59 | 15,439,111.59 | 13,911,485.55 | 13,911,485.55 | 13,911,485.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,623,855.42 | 118,033,840.31 | 113,635,061.33 | 113,044,376.93 | 108,864,241.73 | 115,133,442.58 |
| 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 | 326,894,026.14 | 335,304,011.03 | 330,905,232.05 | 328,786,921.61 | 324,606,786.41 | 330,875,987.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,894,026.14 | 335,304,011.03 | 330,905,232.05 | 328,786,921.61 | 324,606,786.41 | 330,875,987.26 |
| 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 | 394,692,882.77 | 383,666,926.06 | 363,315,536.94 | 355,826,950.46 | 349,849,563.66 | 361,635,564.54 |
| 公告日期 | 2025-08-15 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-15 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-15 | 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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