| 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 | 118,387,619.66 | 138,632,673.94 | 142,482,180.66 | 111,575,440.14 | 125,454,756.68 | 110,127,703.76 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 10,004,520.55 | - | - | - | - | - |
| 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 | 29,708,034.44 | 30,814,466.54 | 32,137,798.03 | 55,822,447.41 | 32,363,082.67 | 38,290,694.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,708,034.44 | 30,814,466.54 | 32,137,798.03 | 55,822,447.41 | 32,363,082.67 | 38,290,694.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,471.92 | 5,036,297.26 | 5,421,983.60 | 4,281,340.00 | 8,981,141.56 | 15,426,075.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,916.13 | 2,668,145.54 | 590,216.58 | 2,503,529.44 | 825,173.01 | 2,644,180.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,540.97 | 20,747,052.77 | 20,433,748.84 | 20,677,418.34 | 24,837,158.60 | 13,386,537.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,307.40 | 1,711,291.96 | 1,222,665.47 | 2,508,488.15 | 2,013,358.37 | 2,189,880.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,972.77 | 2,862,761.11 | 1,708,422.27 | 804,991.42 | 2,921,239.50 | 1,051,991.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,193,383.84 | 202,472,689.12 | 203,997,015.45 | 198,173,654.90 | 197,395,910.39 | 183,117,063.04 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779,925.06 | 9,967,331.20 | 10,154,737.35 | 10,342,143.45 | 10,529,538.38 | 10,716,955.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,351,075.87 | 45,431,931.49 | 44,911,364.08 | 43,903,320.86 | 44,005,054.23 | 43,948,823.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,332.75 | 1,455,106.26 | 1,865,729.09 | 2,230,568.32 | 2,633,767.33 | 3,036,967.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,811.89 | 2,517,747.92 | 2,988,330.97 | 3,701,658.20 | 4,140,426.54 | 4,302,606.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,886.12 | 2,452,158.10 | 3,118,893.42 | 2,071,064.73 | 2,311,712.35 | 2,439,194.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,364.73 | 3,093,351.79 | 4,792,693.97 | 4,051,468.49 | 3,679,655.84 | 3,685,363.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,461,396.42 | 69,917,626.76 | 72,831,748.88 | 71,300,224.05 | 72,300,154.67 | 73,129,911.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,654,780.26 | 272,390,315.88 | 276,828,764.33 | 269,473,878.95 | 269,696,065.06 | 256,246,974.82 |
| 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 | 2,304,344.30 | 2,147,148.45 | 2,366,565.77 | 3,493,320.02 | 2,665,086.48 | 2,939,101.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,344.30 | 2,147,148.45 | 2,366,565.77 | 3,493,320.02 | 2,665,086.48 | 2,939,101.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 241,767.96 | 479,619.29 | 124,076.27 | 310,190.71 | 216,263.29 | 308,419.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,875,697.14 | 11,653,829.21 | 8,126,147.13 | 3,937,461.24 | 18,204,375.14 | 11,463,286.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,853.90 | 2,267,447.26 | 10,505,668.96 | 5,799,862.17 | 2,147,553.44 | 2,167,950.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,024.82 | 205,197.87 | 485,396.76 | 158,264.09 | 340,671.91 | 212,258.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,661.36 | 648,823.36 | 763,673.50 | 64,401.50 | 10,155,988.05 | 105,988.05 |
| 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 | 378,580.88 | 1,260,750.36 | 1,684,055.78 | 1,677,965.25 | 1,705,612.05 | 1,733,258.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,709.31 | 758,937.53 | 326,330.66 | 462,101.68 | 621,939.37 | 271,393.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,639.67 | 19,421,753.33 | 24,381,914.83 | 15,903,566.66 | 36,057,489.73 | 19,201,655.53 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 168,717.11 | 247,595.22 | 318,800.02 | 1,107,640.56 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,770.67 | 221,496.78 | 338,767.41 | - | 7,253.66 | 7,253.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,770.67 | 221,496.78 | 507,484.52 | 247,595.22 | 326,053.68 | 1,114,894.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,181,410.34 | 19,643,250.11 | 24,889,399.35 | 16,151,161.88 | 36,383,543.41 | 20,316,549.75 |
| 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 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,190,862.67 | 18,781,320.39 | 17,190,862.67 | 15,625,693.70 | 15,625,693.70 | 15,625,693.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,046,394.37 | 73,729,632.50 | 74,512,389.43 | 77,460,910.49 | 57,450,715.07 | 60,068,618.49 |
| 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 | 239,473,369.92 | 252,747,065.77 | 251,939,364.98 | 253,322,717.07 | 233,312,521.65 | 235,930,425.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,473,369.92 | 252,747,065.77 | 251,939,364.98 | 253,322,717.07 | 233,312,521.65 | 235,930,425.07 |
| 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 | 259,654,780.26 | 272,390,315.88 | 276,828,764.33 | 269,473,878.95 | 269,696,065.06 | 256,246,974.82 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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