| 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 | 89,192,481.55 | 65,819,067.09 |
| 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 | - | 15,300,000.00 |
| 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 | 81,220,456.22 | 77,984,214.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,220,456.22 | 77,984,214.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,263.85 | 3,735,568.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,919.10 | 6,303,046.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,584,378.89 | 48,603,772.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,897.44 | 3,910,466.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,549,397.05 | 221,656,135.57 |
| 非流动资产： | ||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,611.11 | 10,366,250.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,448.81 | 3,539,676.07 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,022.38 | 5,547,713.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 301,101,471.85 | 304,761,118.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,045,586.50 | 57,216,197.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,655,874.42 | 17,662,867.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,055,722.53 | 34,621,765.70 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,732.95 | 6,267,958.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,875.37 | 8,123,769.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,669.18 | 9,168,818.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,230,015.10 | 457,276,136.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,779,412.15 | 678,932,271.97 |
| 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 | 22,964,000.00 | 27,946,467.16 |
| 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 | 109,983,323.84 | 61,568,791.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,983,323.84 | 61,568,791.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,607.08 | 20,277,798.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,352,414.32 | 8,888,500.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,283.28 | 4,649,213.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,825,066.00 | 32,649,201.51 |
| 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 | 11,466,908.27 | 17,009,621.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,230.75 | 2,526,354.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,207,833.54 | 175,515,947.99 |
| 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 | 109,229,438.53 | 103,043,585.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,535,536.05 | 14,845,607.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 7,447,893.44 | 7,798,448.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,379.97 | 3,544,636.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,592,247.99 | 129,232,278.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,800,081.53 | 304,748,226.81 |
| 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 | 85,800,000.00 | 84,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,357,835.85 | 191,489,417.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,000.00 | 12,480,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,977.62 | -452,286.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,875.94 | 19,481,875.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,391,296.63 | 88,735,760.12 |
| 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 | 368,091,030.80 | 371,374,767.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,299.82 | 2,809,277.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,979,330.62 | 374,184,045.16 |
| 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 | 716,779,412.15 | 678,932,271.97 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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