| 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 | 118,387,619.66 | 138,632,673.94 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 241,767.96 | 479,619.29 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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