| 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 | 61,140,753.49 | 65,895,497.87 |
| 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 | 42,549,391.78 | 42,328,498.63 |
| 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 | 231,267,181.81 | 242,925,408.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,800.00 | 1,745,502.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,308,381.81 | 241,179,906.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,177.79 | 6,623,714.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,540.27 | 6,563,169.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,619,291.20 | 28,647,391.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,230.80 | 2,321,450.71 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 1,133,160.56 | 1,684,902.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,370.16 | 1,765,007.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,062,097.86 | 398,755,039.75 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,177.67 | 1,263,606.91 |
| 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 | 145,511.48 | 144,944.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,988,603.25 | 19,098,489.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,793.37 | 2,897,715.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,882.22 | 9,764,546.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,926,743.60 | 29,694,905.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,547.88 | 307,117.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,559.76 | 7,599,626.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,979.44 | 5,687,228.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,944,798.67 | 76,458,180.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,006,896.53 | 475,213,220.05 |
| 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 | 68,852,416.67 | 74,863,378.33 |
| 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 | 53,362,345.23 | 48,824,689.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,954.00 | 820,032.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,047,391.23 | 48,004,657.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,306.15 | 1,902,964.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,581.68 | 7,652,756.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,056.59 | 881,591.41 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,105,638.39 | 12,287,350.11 |
| 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 | 1,529,582.73 | 2,164,256.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,484,979.32 | 15,579,483.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,594,906.76 | 164,156,470.41 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,957.90 | 7,017,979.00 |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | 242,627.58 | 242,627.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,689.51 | 2,564,258.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,315.52 | 906,516.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,590.51 | 10,731,381.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,594,497.27 | 174,887,851.81 |
| 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 | 76,740,000.00 | 76,740,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,284,947.06 | 95,007,257.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,010.24 | 15,768,010.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,045,040.67 | 111,175,482.92 |
| 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 | 292,837,997.97 | 298,690,750.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,401.29 | 1,634,617.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,412,399.26 | 300,325,368.24 |
| 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 | 469,006,896.53 | 475,213,220.05 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |