| 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 | 44,392,714.56 | 60,883,635.93 | 129,230,975.51 | 20,101,021.05 | 16,685,622.01 | 28,309,515.74 |
| 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 | 142,936,632.47 | 131,701,507.00 | 45,409,533.14 | 45,263,135.13 | 43,362,824.30 | 47,479,989.73 |
| 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 | 27,306,012.61 | 29,639,772.95 | 30,663,739.81 | 33,822,020.41 | 28,803,423.45 | 26,971,177.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,814.62 | 6,464,692.67 | 7,115,699.36 | 7,064,416.67 | 8,857,485.00 | 8,935,124.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,197.99 | 23,175,080.28 | 23,548,040.45 | 26,757,603.74 | 19,945,938.45 | 18,036,052.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,098.99 | 2,722,697.71 | 1,725,004.63 | 1,874,309.67 | 1,305,342.64 | 4,326,667.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,150.75 | 397,230.42 | 415,415.13 | 256,848.14 | 414,508.68 | 419,292.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,391.21 | 30,135,818.45 | 33,315,419.97 | 34,901,276.06 | 36,675,793.35 | 44,991,501.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,316.50 | 2,914,621.18 | 4,550,562.61 | 4,723,851.82 | 6,220,708.62 | 4,856,297.87 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 527.63 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,648.52 | 1,172,929.35 | 155,679.48 | 1,239,792.45 | 1,175,841.81 | 356,016.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,916,844.63 | 263,736,589.20 | 245,801,512.28 | 142,224,254.73 | 135,108,524.86 | 158,326,577.31 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 3,995,292.15 | 4,085,811.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,767,444.61 | 33,149,897.01 | 33,785,757.56 | 33,514,300.54 | 30,896,758.07 | 31,287,817.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,700,447.08 | 657,951.26 |
| 使用权资产(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 | 25,076,442.61 | 19,228,699.81 | 19,367,340.61 | 19,090,237.47 | 18,366,953.02 | 18,471,172.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,095.76 | 6,365,937.44 | 6,649,848.06 | 6,968,722.12 | 5,318,589.12 | 5,545,075.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 530,115.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,230.97 | 6,219,368.31 | 5,592,009.82 | 5,234,425.23 | 4,530,118.44 | 888,230.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,746,213.95 | 64,963,902.57 | 65,394,956.05 | 64,807,685.36 | 64,808,157.88 | 61,466,175.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,663,058.58 | 328,700,491.77 | 311,196,468.33 | 207,031,940.09 | 199,916,682.74 | 219,792,752.32 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | - | 2,000,000.00 | 5,000,000.00 | 8,000,000.00 | 10,501,500.00 | 7,501,500.00 | 6,503,458.33 |
| 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 | 9,021,336.03 | 8,257,179.49 | 9,683,464.94 | 13,548,646.42 | 12,494,241.43 | 16,857,607.45 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,340,828.00 | 1,340,828.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,336.03 | 8,257,179.49 | 8,342,636.94 | 12,207,818.42 | 12,494,241.43 | 16,857,607.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,808.86 | 16,465,688.86 | 14,287,218.64 | 15,282,666.64 | 20,821,081.83 | 27,732,888.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,124.84 | 3,213,289.26 | 7,907,934.74 | 7,661,544.10 | 5,835,725.28 | 4,375,112.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,322.43 | 1,806,792.76 | 1,706,196.24 | 2,720,398.44 | 2,656,670.82 | 4,649,928.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,927.72 | 3,396.00 | 951.00 | 6,471.01 | 30,901.96 | 81,284.85 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,670.86 | 7,376,590.61 | 8,710,900.15 | 7,435,465.54 | 11,282,418.38 | 12,255,839.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,096,190.74 | 42,122,936.98 | 50,296,665.71 | 57,156,692.15 | 60,622,539.70 | 72,456,120.26 |
| 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 | 234,730.83 | 242,229.58 | 249,728.33 | 257,227.08 | 264,725.83 | 272,224.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,855.09 | 480,977.96 | 622,370.00 | 497,947.37 | 559,648.52 | 1,190,156.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,585.92 | 723,207.54 | 872,098.33 | 755,174.45 | 824,374.35 | 1,462,380.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,936,776.66 | 42,846,144.52 | 51,168,764.04 | 57,911,866.60 | 61,446,914.05 | 73,918,500.86 |
| 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 | 70,790,000.00 | 70,790,000.00 | 68,481,300.00 | 53,090,000.00 | 53,090,000.00 | 53,090,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,567,421.56 | 123,567,421.56 | 109,070,679.27 | 18,689,656.68 | 18,689,656.68 | 18,689,656.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,443.40 | 858,146.86 | 664,333.54 | 670,532.60 | 426,939.52 | 234,980.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,346,884.73 | 16,199,381.12 | 15,346,884.73 | 11,085,104.63 | 11,085,104.63 | 11,085,104.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,041,532.23 | 74,439,397.71 | 66,464,506.75 | 65,584,779.58 | 55,178,067.86 | 62,774,510.11 |
| 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 | 277,726,281.92 | 285,854,347.25 | 260,027,704.29 | 149,120,073.49 | 138,469,768.69 | 145,874,251.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 277,726,281.92 | 285,854,347.25 | 260,027,704.29 | 149,120,073.49 | 138,469,768.69 | 145,874,251.46 |
| 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 | 314,663,058.58 | 328,700,491.77 | 311,196,468.33 | 207,031,940.09 | 199,916,682.74 | 219,792,752.32 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-11-06 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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