| 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 | 48,174,312.51 | 43,769,708.69 | 49,690,875.59 | 44,691,080.78 | 61,868,649.98 | 83,808,149.91 |
| 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 | 76,378,855.55 | 97,279,978.00 | 96,518,661.06 | 95,736,149.96 | 94,953,638.86 | 94,179,633.32 |
| 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 | 28,531,895.97 | 35,740,810.67 | 24,267,445.08 | 19,617,282.46 | 18,523,675.38 | 23,321,252.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,531,895.97 | 35,740,810.67 | 24,267,445.08 | 19,617,282.46 | 18,523,675.38 | 23,321,252.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,590.72 | 321,213.52 | 137,007.44 | 216,912.04 | 505,826.50 | 627,551.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,858.66 | 57,154.11 | 81,584.34 | 106,765.56 | 85,189.44 | 135,729.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,016,624.21 | 27,945,663.77 | 25,728,521.60 | 28,219,901.89 | 30,795,658.53 | 30,550,045.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,599.86 | 143,905.41 | 533,124.15 | 539,348.32 | 3,183,452.51 | 3,056,831.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,109,737.48 | 205,258,434.17 | 196,957,219.26 | 189,227,441.01 | 211,416,091.20 | 235,679,193.67 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 6,963,516.22 | 7,101,906.88 | 7,240,297.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,373,712.94 | 40,104,922.93 | 41,730,744.59 | 36,223,992.97 | 35,869,603.20 | 36,965,033.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,012.14 | 5,088,638.46 | 5,091,184.07 | 3,909,602.59 | 3,935,122.54 | 3,962,159.35 |
| 递延所得税资产(元) | 会员可见 | - | - | - | - | - | - | 226,687.75 | 205,330.02 | 177,876.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,620,000.00 | 676,750.00 | - | 79,600.00 | 79,600.00 | 79,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,046,725.08 | 45,870,311.39 | 46,821,928.66 | 47,403,399.53 | 47,191,562.64 | 48,424,966.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,156,462.56 | 251,128,745.56 | 243,779,147.92 | 236,630,840.54 | 258,607,653.84 | 284,104,160.30 |
| 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 | 11,009,263.89 | 1,001,023.60 | 1,001,191.66 | 11,010,666.67 | 30,789,328.90 | 30,792,261.78 |
| 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 | 20,718,917.41 | 16,823,334.65 | 13,863,664.94 | 11,451,953.58 | 13,553,666.74 | 18,335,789.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,600.00 | 5,669,500.00 | 4,029,400.00 | 5,310,910.00 | 6,367,510.00 | 9,230,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,025,317.41 | 11,153,834.65 | 9,834,264.94 | 6,141,043.58 | 7,186,156.74 | 9,105,589.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,322.58 | 2,717,291.76 | 906,483.41 | 2,480,538.15 | 1,335,157.37 | 1,929,488.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,439.24 | 5,117,065.18 | 6,749,510.45 | 5,294,668.50 | 4,898,082.87 | 4,560,034.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,264.93 | 1,076,762.41 | 2,661,334.91 | 3,227,724.46 | 2,833,674.65 | 2,091,604.99 |
| 其他应付款(元) | - | - | - | 会员可见 | 30,192.87 | 50,091.86 | 50,200.00 | 50,200.00 | 100,200.00 | 100,200.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,498.68 | 41,903.59 | 5,211.15 | 17,617.15 | 28,992.35 | 16,881.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,155,899.60 | 26,827,473.05 | 25,237,596.52 | 33,533,368.51 | 53,539,102.88 | 57,826,261.11 |
| 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 | 561,533.94 | 607,767.15 | 654,000.36 | 700,233.57 | 746,466.78 | 792,699.99 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 734,351.74 | 770,992.22 | 546,529.81 | 767,322.19 | 660,577.53 | 560,711.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,885.68 | 1,378,759.37 | 1,200,530.17 | 1,467,555.76 | 1,407,044.31 | 1,353,411.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,451,785.28 | 28,206,232.42 | 26,438,126.69 | 35,000,924.27 | 54,946,147.19 | 59,179,672.80 |
| 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 | 127,554,000.00 | 91,560,000.00 | 91,560,000.00 | 91,560,000.00 | 91,560,000.00 | 45,780,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,899,206.42 | 77,069,155.53 | 77,069,155.53 | 77,069,155.53 | 77,069,155.53 | 122,849,155.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,502.45 | 3,176,345.98 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,150,518.24 | 21,150,518.24 | 21,150,518.24 | 16,933,467.41 | 16,933,467.41 | 16,933,467.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,012,455.07 | 36,319,185.35 | 27,561,347.46 | 16,067,293.33 | 18,098,883.71 | 39,361,864.56 |
| 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 | 205,704,677.28 | 222,922,513.14 | 217,341,021.23 | 201,629,916.27 | 203,661,506.65 | 224,924,487.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,704,677.28 | 222,922,513.14 | 217,341,021.23 | 201,629,916.27 | 203,661,506.65 | 224,924,487.50 |
| 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 | 248,156,462.56 | 251,128,745.56 | 243,779,147.92 | 236,630,840.54 | 258,607,653.84 | 284,104,160.30 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-25 | 2024-10-29 | 2024-07-22 | 2024-04-25 | 2024-03-12 | 2023-10-27 | 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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