| 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 | 135,140,177.16 | 145,117,549.25 | 155,319,392.93 | 157,084,359.41 | 43,307,989.72 | 38,446,328.24 |
| 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 | 55,866,661.48 | 63,330,061.69 | 57,803,864.27 | 73,224,391.51 | 57,993,906.64 | 60,510,730.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,732.93 | 11,409,067.79 | 11,114,425.15 | 16,767,064.70 | 11,174,638.14 | 11,443,799.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,798,928.55 | 51,920,993.90 | 46,689,439.12 | 56,457,326.81 | 46,819,268.50 | 49,066,930.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,072.15 | 2,052,693.96 | 1,367,353.07 | 1,717,004.47 | 1,640,971.29 | 1,109,672.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,362.25 | 417,735.90 | 88,416.59 | 309,057.08 | 253,322.94 | 219,530.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,635,100.06 | 89,421,066.73 | 89,989,942.33 | 87,808,718.44 | 84,582,526.65 | 84,408,259.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,686.55 | 599,686.55 | 599,686.55 | 760,608.86 | 782,463.92 | 1,165,503.92 |
| 其他流动资产(元) | - | - | - | - | - | - | - | - | 3,244,642.00 | 3,132,075.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,669,592.54 | 311,047,157.12 | 307,083,298.83 | 322,531,545.82 | 197,737,397.37 | 193,472,480.75 |
| 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 | 84,693,816.01 | 86,693,035.96 | 88,775,683.96 | 88,807,130.67 | 89,145,695.28 | 90,893,140.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,785.17 | 1,715,232.10 | 1,192,154.44 | 1,773,045.25 | 1,140,345.46 | 703,750.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,403,733.56 | 12,522,037.96 | 12,640,342.36 | 12,758,646.76 | 12,876,951.16 | 12,777,855.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,785.84 | 5,559,176.82 | 5,442,925.46 | 5,168,142.44 | 5,060,324.97 | 5,084,682.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,213.78 | 1,272,303.18 | 766,262.07 | 634,870.00 | 885,690.00 | 763,593.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,966,334.36 | 107,761,786.02 | 108,817,368.29 | 109,141,835.12 | 109,109,006.87 | 110,223,022.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,635,926.90 | 418,808,943.14 | 415,900,667.12 | 431,673,380.94 | 306,846,404.24 | 303,695,502.83 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 25,000,000.00 | 35,000,000.00 | 42,037,129.15 |
| 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 | 10,797,175.86 | 11,890,665.29 | 9,683,358.32 | 12,749,557.05 | 13,337,271.26 | 9,270,301.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,797,175.86 | 11,890,665.29 | 9,683,358.32 | 12,749,557.05 | 13,337,271.26 | 9,270,301.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,299.40 | 6,167,463.53 | 5,469,310.27 | 6,794,452.14 | 6,083,688.49 | 6,464,346.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,800.77 | 1,560,286.44 | 6,887,470.95 | 3,721,019.66 | 2,769,036.10 | 2,997,870.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,696.87 | 3,631,401.31 | 2,837,073.28 | 2,781,054.88 | 2,698,866.11 | 3,606,137.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,829.93 | 1,672,732.15 | 2,315,911.72 | 5,439,497.97 | 819,650.05 | 802,286.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,077.62 | 14,993,025.63 | 8,101,544.62 | 15,046,353.51 | 4,532,233.61 | 4,173,182.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,550,880.45 | 39,915,574.35 | 45,294,669.16 | 71,531,935.21 | 65,240,745.62 | 69,351,254.13 |
| 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 | 2,565,244.03 | 2,632,701.46 | 2,700,158.89 | 2,745,130.51 | 2,835,073.75 | 2,902,531.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,352.10 | 183,091.43 | 189,830.76 | 196,570.09 | 203,309.42 | 210,048.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,596.13 | 2,815,792.89 | 2,889,989.65 | 2,941,700.60 | 3,038,383.17 | 3,112,579.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,292,476.58 | 42,731,367.24 | 48,184,658.81 | 74,473,635.81 | 68,279,128.79 | 72,463,834.06 |
| 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 | 86,780,000.00 | 86,780,000.00 | 86,780,000.00 | 86,780,000.00 | 65,080,000.00 | 65,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,168,164.73 | 125,168,164.73 | 125,168,164.73 | 125,168,164.73 | 37,835,833.48 | 37,835,833.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,146,775.43 | 32,146,775.43 | 32,146,775.43 | 28,682,388.50 | 28,682,388.50 | 28,682,388.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,248,510.16 | 131,982,635.74 | 123,621,068.15 | 116,569,191.90 | 106,969,053.47 | 99,633,446.79 |
| 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 | 360,343,450.32 | 376,077,575.90 | 367,716,008.31 | 357,199,745.13 | 238,567,275.45 | 231,231,668.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,343,450.32 | 376,077,575.90 | 367,716,008.31 | 357,199,745.13 | 238,567,275.45 | 231,231,668.77 |
| 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 | 391,635,926.90 | 418,808,943.14 | 415,900,667.12 | 431,673,380.94 | 306,846,404.24 | 303,695,502.83 |
| 公告日期 | 2025-08-04 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-07-26 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-05-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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