| 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 | 96,006,718.39 | 126,189,047.19 | 121,194,281.33 | 115,608,543.80 | 123,049,217.20 | 199,388,559.27 |
| 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 | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 | 5,031,506.85 | - | - |
| 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 | 108,591,313.49 | 94,759,923.51 | 130,198,711.77 | 134,099,350.48 | 108,420,441.34 | 91,387,402.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,983.92 | 11,555,022.74 | 29,288,408.42 | 27,885,692.01 | 15,684,923.08 | 16,918,638.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,785,329.57 | 83,204,900.77 | 100,910,303.35 | 106,213,658.47 | 92,735,518.26 | 74,468,764.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,231.76 | 583,999.95 | 464,099.19 | 3,137,578.71 | 2,996,129.47 | 4,013,867.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,279.09 | 194,425.91 | 700,886.18 | 76,796.22 | 278,623.47 | 171,863.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,342,902.58 | 27,416,056.68 | 29,280,160.34 | 31,513,281.36 | 31,576,964.51 | 32,041,804.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 105,658.51 | 64,014.62 | 287,651.69 | 219,236.07 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,334,660.00 | 306,726,513.90 | 326,369,108.14 | 298,023,312.53 | 279,499,899.92 | 335,995,604.91 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,384.27 | 8,219,891.29 | 8,422,398.31 | 8,624,905.33 | 8,827,442.91 | 9,029,949.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,859,737.33 | 106,465,381.82 | 106,831,347.47 | 100,350,659.82 | 98,327,296.78 | 96,388,516.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,834.59 | 5,256,369.63 | 3,265,524.75 | 10,631,955.29 | 8,335,345.93 | 7,952,492.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,567,498.79 | 10,690,916.35 | 10,814,333.91 | 10,931,676.57 | 11,061,168.45 | 10,991,080.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,267.46 | 3,331,984.80 | 3,654,114.87 | 1,582,313.27 | 1,766,079.63 | 1,949,845.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,422.17 | 1,917,926.85 | 1,826,589.31 | 1,415,214.27 | 1,282,789.06 | 1,418,114.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,938.46 | 2,339,368.31 | 2,873,070.18 | 1,481,977.16 | 1,076,533.40 | 2,126,799.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,946,083.07 | 138,221,839.05 | 137,687,378.80 | 135,018,701.71 | 130,676,656.16 | 129,856,799.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,280,743.07 | 444,948,352.95 | 464,056,486.94 | 433,042,014.24 | 410,176,556.08 | 465,852,404.82 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 4,544,509.88 | 8,852,607.47 | 17,750,556.57 | 10,009,444.44 | 10,009,444.44 | 19,997,719.66 |
| 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 | 36,178,835.85 | 28,027,862.07 | 36,876,219.10 | 32,851,955.04 | 31,491,830.90 | 51,055,126.96 |
| 其中：应付票据(元) | - | - | - | - | 859,968.82 | 943,693.82 | 2,308,283.22 | 2,224,558.22 | 2,902,134.22 | 18,581,584.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,318,867.03 | 27,084,168.25 | 34,567,935.88 | 30,627,396.82 | 28,589,696.68 | 32,473,542.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,194.09 | 666,978.06 | 1,054,886.57 | 504,867.79 | 1,043,550.94 | 450,377.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,624.14 | 303,040.74 | 300,976.40 | 896,168.35 | 474,661.51 | 278,729.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,572.39 | 11,544,020.70 | 9,811,492.58 | 8,443,961.28 | 6,492,663.33 | 11,155,274.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,232.50 | 4,305,457.02 | 9,406,656.28 | 8,664,455.06 | 13,201,236.09 | 10,069,711.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,919.00 | 188,605.92 | 183,174.57 | 172,172.00 | 252,329.00 | 172,172.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 14,616,496.94 | 14,615,167.99 | 15,361,954.56 | 15,543,842.46 | 15,730,527.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,369.34 | 2,651,002.13 | 13,350,073.85 | 14,633,267.19 | 5,176,121.83 | 10,887,480.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,042,257.19 | 71,156,071.05 | 103,349,203.91 | 91,538,245.71 | 83,685,680.50 | 119,797,118.99 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 3,653,085.80 | 6,558,060.75 | 10,027,935.90 | 13,477,477.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,285.71 | 2,177,380.95 | 2,390,476.19 | 2,603,571.43 | 2,816,666.67 | 2,571,428.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,285.71 | 2,177,380.95 | 6,043,561.99 | 9,161,632.18 | 12,844,602.57 | 16,048,906.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,006,542.90 | 73,333,452.00 | 109,392,765.90 | 100,699,877.89 | 96,530,283.07 | 135,846,025.40 |
| 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 | 103,200,000.00 | 103,200,000.00 | 103,200,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,178,716.09 | 78,962,913.70 | 78,747,111.31 | 130,081,308.92 | 129,895,506.53 | 129,709,704.14 |
| 减：库存股(元) | 会员可见 | 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 | 37,974,547.86 | 37,974,547.86 | 37,974,547.86 | 31,366,305.89 | 31,366,305.89 | 31,366,305.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,920,936.22 | 151,477,439.39 | 134,742,061.87 | 119,294,521.54 | 100,784,460.59 | 117,330,369.39 |
| 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 | 348,274,200.17 | 371,614,900.95 | 354,663,721.04 | 332,342,136.35 | 313,646,273.01 | 330,006,379.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,274,200.17 | 371,614,900.95 | 354,663,721.04 | 332,342,136.35 | 313,646,273.01 | 330,006,379.42 |
| 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 | 413,280,743.07 | 444,948,352.95 | 464,056,486.94 | 433,042,014.24 | 410,176,556.08 | 465,852,404.82 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-17 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 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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