| 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 | 57,022,259.20 | 103,171,736.04 | 108,139,563.97 | 120,292,387.89 | 128,411,350.32 | 151,634,750.15 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 89,194,215.93 | 94,887,942.55 | 85,569,554.14 | 80,893,067.13 | 75,084,058.85 | 61,438,449.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,194,215.93 | 94,887,942.55 | 85,569,554.14 | 80,893,067.13 | 75,084,058.85 | 61,438,449.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,341.87 | 1,039,038.49 | 1,134,565.26 | 2,195,608.95 | 1,906,112.20 | 3,170,542.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,777.65 | 3,515,179.58 | 2,957,180.61 | 3,066,374.02 | 3,206,802.74 | 2,371,218.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,666,098.05 | 32,477,389.16 | 31,270,885.72 | 39,910,351.46 | 33,425,391.75 | 27,858,669.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,037,921.01 | 103,620,565.61 | 105,590,766.73 | 103,201,561.66 | 82,677,935.99 | 79,927,653.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,022.84 | 695,723.58 | 480,327.31 | 282,208.58 | - | 887,590.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,777,925.56 | 355,792,933.48 | 357,729,680.30 | 368,115,466.98 | 355,498,601.99 | 349,096,373.41 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,926.70 | 5,122,755.32 | 5,206,208.81 | 4,800,744.24 | 4,913,053.79 | 6,631,029.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,103.99 | 18,123.84 | - | 2,224,891.80 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,703.54 | 3,094,156.69 | 3,917,867.65 | 4,857,701.67 | 2,132,712.54 | 2,767,144.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,747,624.26 | 2,685,236.78 | 2,933,997.89 | 3,106,101.66 | 3,380,589.67 | 2,379,067.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,214.95 | 4,508,655.97 | 4,698,060.71 | 1,812,482.48 | 2,072,098.60 | 2,177,928.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,101.63 | 3,804,482.05 | 3,822,648.63 | 2,984,000.77 | 2,934,036.41 | 2,733,586.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,181,675.07 | 19,233,410.65 | 20,578,783.69 | 19,785,922.62 | 15,432,491.01 | 16,688,756.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,959,600.63 | 375,026,344.13 | 378,308,463.99 | 387,901,389.60 | 370,931,093.00 | 365,785,130.17 |
| 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 | 15,500,000.00 | 20,500,000.00 | 5,500,000.00 | 5,500,000.00 | 11,500,000.00 | 10,000,000.00 |
| 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 | 24,042,137.48 | 26,063,931.12 | 40,349,533.77 | 51,980,597.52 | 38,832,249.31 | 33,852,170.28 |
| 其中：应付票据(元) | - | - | - | - | - | 1,085,099.26 | 7,188,495.14 | 11,415,168.16 | 6,773,587.48 | 2,809,962.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,042,137.48 | 24,978,831.86 | 33,161,038.63 | 40,565,429.36 | 32,058,661.83 | 31,042,207.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,193.37 | 7,970,227.80 | 5,406,930.12 | 10,807,758.93 | 13,179,440.82 | 9,090,616.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,421.93 | 2,798,969.94 | 5,615,261.64 | 2,862,693.96 | 2,492,543.61 | 2,137,789.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,908.47 | 384,909.73 | 2,088,434.28 | 2,069,567.05 | 2,005,423.21 | 2,866,558.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,099.26 | 229,055.50 | 642,800.02 | 840,472.21 | 1,001,218.83 | 1,288,365.30 |
| 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 | 3,382,988.99 | 935,518.36 | 2,296,432.08 | - | 1,298,897.30 | 3,580,782.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,715.14 | 1,036,129.62 | 702,900.93 | 1,405,008.66 | 1,713,327.31 | 1,181,780.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,117,464.64 | 59,918,742.07 | 62,602,292.84 | 75,466,098.33 | 72,023,100.39 | 63,998,063.41 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,545,084.65 | 2,152,042.72 | 2,152,042.69 | 4,459,867.98 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,000.00 | 1,257,500.00 | 1,257,500.00 | 1,107,500.00 | 875,000.00 | 983,175.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,604.36 | 498,677.44 | 623,201.50 | 90,599.63 | 210,522.23 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,689.01 | 3,908,220.16 | 4,032,744.19 | 5,657,967.61 | 1,085,522.23 | 983,175.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,828,153.65 | 63,826,962.23 | 66,635,037.03 | 81,124,065.94 | 73,108,622.62 | 64,981,239.32 |
| 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 | 79,748,171.00 | 66,673,554.00 | 66,673,554.00 | 66,673,554.00 | 66,673,554.00 | 33,575,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,562,006.40 | 151,636,623.40 | 151,636,623.40 | 151,636,623.40 | 151,636,623.40 | 184,734,277.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,203,560.20 | 18,203,560.20 | 15,304,091.65 | 14,842,709.84 | 14,054,211.40 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,888.62 | 7,460,888.62 | 7,460,888.62 | 3,018,426.72 | 3,018,426.72 | 3,018,426.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,563,941.16 | 103,631,876.08 | 101,206,452.59 | 100,291,429.38 | 90,548,077.66 | 79,475,286.73 |
| 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 | 307,131,446.98 | 311,199,381.90 | 311,673,426.96 | 306,777,323.66 | 297,822,470.38 | 300,803,890.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,131,446.98 | 311,199,381.90 | 311,673,426.96 | 306,777,323.66 | 297,822,470.38 | 300,803,890.85 |
| 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 | 363,959,600.63 | 375,026,344.13 | 378,308,463.99 | 387,901,389.60 | 370,931,093.00 | 365,785,130.17 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-09 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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