| 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 | 55,177,420.96 | 56,682,280.06 |
| 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 | 39,507,341.09 | 44,296,504.88 |
| 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 | 43,926,268.39 | 37,791,137.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,926,268.39 | 37,791,137.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,491,929.91 | 28,063,098.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,420.22 | 2,775,900.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,512,308.75 | 80,690,232.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,820,138.79 | 15,149,116.28 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,763,828.11 | 265,448,269.54 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,652,094.70 | 193,806,774.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,923.97 | 6,523,113.74 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 218,277.20 | 320,966.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,775.37 | 9,651,640.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,660.85 | 1,565,154.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,080.98 | 1,168,786.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,906.90 | 1,057,469.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,836,719.97 | 214,093,905.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,600,548.08 | 479,542,174.82 |
| 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 | 61,898,233.73 | 45,068,247.10 |
| 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 | 49,863,324.10 | 56,573,623.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,863,324.10 | 56,573,623.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,225.99 | 8,751,859.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,836.77 | 3,734,882.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,798.17 | 3,559,907.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,556.26 | 3,341,734.21 |
| 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 | 1,238,950.38 | 280,256.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,324.72 | 657,007.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,752,250.12 | 121,967,519.54 |
| 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 | 27,500,000.00 | 28,750,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,672.70 | 1,093,013.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,534,672.70 | 29,843,013.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,286,922.82 | 151,810,533.35 |
| 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 | 140,515,814.00 | 117,401,587.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,188,403.61 | 93,302,630.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,940.10 | 11,000,940.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,464.28 | 253,480.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,671.51 | 24,980,671.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,067,709.80 | 102,529,769.66 |
| 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 | 322,036,123.10 | 327,467,199.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,502.16 | 264,441.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,313,625.26 | 327,731,641.47 |
| 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 | 479,600,548.08 | 479,542,174.82 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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