| 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 | 121,306,566.02 | 115,513,831.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,700,000.00 | 46,700,000.00 |
| 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 | 148,613,902.29 | 159,517,797.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,261,755.39 | 73,995,791.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,352,146.90 | 85,522,005.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,632.61 | 2,781,319.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,306.00 | 719,473.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,607,204.35 | 37,357,653.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,703.54 | 6,586,738.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,347,077.23 | 397,698,491.10 |
| 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 | 65,094,288.74 | 67,973,744.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,649,819.14 | 78,272,718.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,833,924.90 | 25,890,150.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,218,521.62 | 25,364,204.41 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 17,209.40 | 25,814.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,707.00 | 2,233,736.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,150.89 | 2,051,269.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,370,621.69 | 201,811,639.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,717,698.92 | 599,510,130.39 |
| 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 | 18,809,862.50 | 6,247,800.00 |
| 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 | 109,749,689.31 | 103,892,932.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,539,105.50 | 64,692,988.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,210,583.81 | 39,199,944.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,378.18 | 7,700,624.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,810.37 | 1,457,982.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,694.71 | 2,745,985.00 |
| 应付利息(元) | 会员可见 | - | - | - | 5,590.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,677.98 | 16,895,842.19 |
| 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 | 1,584,939.22 | 1,676,807.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,077,509.93 | 28,489,098.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,714,152.80 | 169,107,073.43 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,835,878.58 | 28,266,410.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,396.16 | 3,123,012.42 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,826,274.74 | 31,389,423.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,540,427.54 | 200,496,496.63 |
| 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 | 107,301,334.00 | 107,301,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,486,159.38 | 112,486,159.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,261.95 | -210,690.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,820,661.31 | 28,820,661.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,053,114.74 | 147,230,460.15 |
| 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 | 392,050,007.48 | 395,627,924.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,263.90 | 3,385,709.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,177,271.38 | 399,013,633.76 |
| 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 | 599,717,698.92 | 599,510,130.39 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-16 | 2024-10-29 | 2024-08-12 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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