| 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 | 31,210,672.07 | 59,154,710.25 |
| 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 | 242,966,957.82 | 219,763,164.61 |
| 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 | 111,519,411.30 | 110,997,658.13 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,519,411.30 | 110,997,658.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,895.96 | 3,359,110.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,013.71 | 3,754,481.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,253,523.68 | 35,657,196.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,594.10 | 3,210,440.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,591,489.90 | 8,451,100.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,313.39 | 6,688,940.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,478,871.93 | 451,036,802.93 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,721.99 | 8,967,558.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,749,498.39 | 86,347,418.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,922,480.53 | 11,600,895.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,635.45 | 3,737,534.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,154.44 | 7,286,115.75 |
| 开发支出(元) | - | - | - | 会员可见 | 4,997,731.22 | 3,772,402.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,390,432.79 | 45,390,432.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,841.62 | 8,038,882.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,920.89 | 448,587.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,655,417.32 | 175,589,829.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,134,289.25 | 626,626,632.21 |
| 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 | 10,008,625.00 | 10,000,832.19 |
| 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 | 11,281,825.34 | 14,698,980.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,825.34 | 14,698,980.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,951.21 | 19,728,839.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,461.94 | 6,800,389.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,685.57 | 12,651,519.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,335.03 | 8,032,618.37 |
| 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 | 9,485,554.30 | 4,652,260.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,093.40 | 5,824,980.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,804,531.79 | 82,390,419.99 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | 会员可见 | 917,781.25 | 1,243,398.89 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 14,656,348.60 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,810,092.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,939.24 | 1,243,463.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,485,069.09 | 21,296,955.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,289,600.88 | 103,687,375.53 |
| 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 | 140,511,487.00 | 140,511,487.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,926,403.79 | 316,816,012.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,045,586.67 | 11,045,586.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,747.39 | 893,569.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,358.29 | 5,076,358.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,098,278.57 | 70,687,416.11 |
| 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 | 518,844,688.37 | 522,939,256.68 |
| 少数股东权益(元) | 会员可见 | 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 | 518,844,688.37 | 522,939,256.68 |
| 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 | 618,134,289.25 | 626,626,632.21 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |