| 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 | 36,859,979.52 | 29,539,151.61 | 34,810,216.34 | 56,178,672.97 | 39,492,577.32 | 63,608,387.69 |
| 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 | 50,000,312.98 | 63,400,312.98 | 55,300,312.98 | 50,000,000.00 | 60,000,000.00 | 47,000,000.00 |
| 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 | 70,818,626.63 | 63,975,431.52 | 65,857,051.08 | 63,729,666.01 | 66,883,504.79 | 61,386,494.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,004.60 | 8,743,314.62 | 11,619,717.15 | 13,213,829.04 | 9,533,667.02 | 12,769,313.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,967,622.03 | 55,232,116.90 | 54,237,333.93 | 50,515,836.97 | 57,349,837.77 | 48,617,181.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,639.83 | 394,016.30 | 405,231.94 | 776,005.87 | 440,717.01 | 700,188.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,827.21 | 139,394.56 | 240,835.42 | 43,596.70 | 37,077.12 | 92,355.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,343,862.08 | 16,993,298.65 | 17,683,395.67 | 19,011,469.68 | 20,529,529.98 | 23,655,301.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,422.73 | 3,697,422.73 | 3,697,422.73 | 4,675,407.74 | 4,675,407.74 | 4,675,407.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 279,396.50 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,085,151.71 | 180,830,390.16 | 184,368,161.79 | 202,233,593.59 | 209,935,207.81 | 222,855,701.68 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,494,181.18 | 13,494,181.18 | 12,294,181.18 | 11,090,000.00 | 11,090,000.00 | 6,090,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,389,155.88 | 32,674,116.64 | 31,064,589.29 | 31,898,976.99 | 31,459,390.65 | 31,330,907.26 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 44,395,326.86 | 40,972,229.13 | 35,262,303.44 | 10,008,769.35 | 1,643,392.92 | 406,983.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,367.87 | 552,526.37 | 257,738.24 | 24,934.44 | 49,868.79 | 74,803.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,921.64 | 5,165,073.62 | 5,207,225.60 | 5,249,377.58 | 5,291,529.56 | 5,333,681.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,427.30 | 521,065.27 | 564,272.05 | 580,523.05 | 621,544.24 | 557,465.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,748.36 | 1,079,194.19 | 927,307.34 | 918,575.57 | 948,809.89 | 814,682.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,053.90 | 589,573.00 | 498,180.00 | 1,831,074.33 | 1,787,694.33 | 619,469.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,542,182.99 | 95,047,959.40 | 86,075,797.14 | 61,602,231.31 | 52,892,230.38 | 45,227,992.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,627,334.70 | 275,878,349.56 | 270,443,958.93 | 263,835,824.90 | 262,827,438.19 | 268,083,693.83 |
| 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 | 17,273,687.66 | 9,986,744.75 | 10,084,593.53 | 9,747,957.39 | 12,590,367.74 | 18,399,289.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,687.66 | 9,986,744.75 | 10,084,593.53 | 9,747,957.39 | 12,590,367.74 | 18,399,289.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,570.64 | 658,945.45 | 781,069.84 | 1,077,227.36 | 1,305,669.22 | 1,117,377.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,087.79 | 2,018,793.44 | 3,670,507.39 | 2,839,634.10 | 2,431,716.58 | 1,894,759.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,553.10 | 1,030,884.15 | 1,777,319.42 | 2,417,716.80 | 2,850,019.71 | 1,622,033.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,873.40 | 1,161,958.05 | 1,058,885.93 | 939,529.82 | 1,037,525.74 | 1,100,479.09 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,758.33 | 10,348,068.10 | 8,208,007.74 | 9,210,417.60 | 10,519,291.83 | 6,011,805.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,263,530.92 | 25,305,393.94 | 25,680,383.85 | 26,232,483.07 | 30,734,590.82 | 30,145,744.13 |
| 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 | 5,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,395.04 | 323,729.84 | 92,149.45 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,547.52 | 204,784.99 | 199,522.58 | 227,829.64 | 193,374.90 | 200,688.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,942.56 | 528,514.83 | 291,672.03 | 227,829.64 | 193,374.90 | 200,688.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,775,473.48 | 25,833,908.77 | 25,972,055.88 | 26,460,312.71 | 30,927,965.72 | 30,346,432.38 |
| 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 | 73,737,616.00 | 73,737,616.00 | 73,737,616.00 | 73,737,616.00 | 73,737,616.00 | 73,737,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,190,036.81 | 85,190,036.81 | 85,190,036.81 | 85,190,036.81 | 85,190,036.81 | 85,190,036.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,622,840.83 | 15,622,840.83 | 15,622,840.83 | 13,281,152.05 | 13,281,152.05 | 13,281,152.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,301,367.58 | 75,493,947.15 | 69,921,409.41 | 65,166,707.33 | 59,690,667.61 | 65,528,456.59 |
| 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 | 244,851,861.22 | 250,044,440.79 | 244,471,903.05 | 237,375,512.19 | 231,899,472.47 | 237,737,261.45 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,851,861.22 | 250,044,440.79 | 244,471,903.05 | 237,375,512.19 | 231,899,472.47 | 237,737,261.45 |
| 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 | 283,627,334.70 | 275,878,349.56 | 270,443,958.93 | 263,835,824.90 | 262,827,438.19 | 268,083,693.83 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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