| 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 | 9,552,185.26 | 7,571,668.59 | 9,878,750.39 | 8,136,043.71 | 3,844,799.40 | 13,068,088.64 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 5,090,945.00 | 6,039,742.84 |
| 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 | 11,112,032.99 | 12,916,935.96 | 13,086,445.06 | 12,725,787.28 | 25,311,848.73 | 17,624,801.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,112,032.99 | 12,916,935.96 | 13,086,445.06 | 12,725,787.28 | 25,311,848.73 | 17,624,801.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,695.00 | 234,533.37 | 194,535.30 | 2,358,366.83 | 2,360,446.00 | 3,059,110.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,294.58 | 3,010,280.11 | 2,578,936.25 | 1,033,059.90 | 2,515,472.46 | 3,631,882.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,234.65 | 6,848,998.41 | 5,286,351.67 | 5,126,147.78 | 7,638,555.51 | 12,934,217.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,420,818.20 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,478.50 | 607,048.10 | 601,839.92 | 690,501.54 | 709,350.13 | 659,157.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,858,739.18 | 31,189,464.54 | 31,626,858.59 | 30,069,907.04 | 47,471,417.23 | 57,017,000.42 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,466,695.57 | 135,862,080.90 | 134,836,648.02 | 133,799,946.65 | 122,816,245.26 | 121,398,282.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,502,039.53 | 25,322,795.58 | 24,418,469.23 | 24,336,888.46 | 25,342,485.42 | 24,913,696.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,671,728.21 | 40,376,832.75 | 40,684,378.04 | 35,252,329.77 | 33,565,310.39 | 34,044,908.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,566,400.00 | 7,905,182.89 | 7,847,782.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 819,500.68 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,376.44 | 5,966,670.76 | 6,006,965.08 | 6,047,259.40 | 6,087,553.72 | 6,127,848.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454.21 | 3,374.22 | 6,229.75 | 10,052.92 | 286,379.09 | 166,701.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,822.84 | 528,708.22 | 573,263.72 | 342,428.05 | 555,592.61 | 298,138.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,109,116.80 | 208,060,462.43 | 206,525,953.84 | 205,355,305.25 | 197,378,250.06 | 194,797,357.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,967,855.98 | 239,249,926.97 | 238,152,812.43 | 235,425,212.29 | 244,849,667.29 | 251,814,357.83 |
| 流动负债： | ||||||||||
| 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 | 1,903,889.37 | 3,127,758.82 | 4,297,227.02 | 2,562,434.86 | 13,960,491.65 | 14,406,613.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,889.37 | 3,127,758.82 | 4,297,227.02 | 2,562,434.86 | 13,960,491.65 | 14,406,613.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,038.10 | 456,447.83 | 447,923.45 | 269,154.85 | 437,897.72 | 416,762.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,910.77 | 894,723.91 | 892,087.94 | 1,071,488.69 | 1,166,323.53 | 1,105,621.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,838.10 | 212,262.57 | 383,253.38 | 137,440.30 | 139,351.68 | 569,032.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,711.84 | 1,154,746.76 | 2,082,370.19 | 2,027,270.76 | 1,535,891.99 | 1,175,454.91 |
| 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 | - | - | - | - | 795,367.22 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 19,216.37 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,388.18 | 5,845,939.89 | 8,122,078.35 | 6,067,789.46 | 18,035,323.79 | 17,673,485.19 |
| 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 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,687.87 | 858,793.51 | 735,884.30 | 424,338.40 | 303,985.48 | 83,638.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,687.87 | 858,793.51 | 735,884.30 | 424,338.40 | 303,985.48 | 83,638.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,076.05 | 6,704,733.40 | 8,857,962.65 | 6,492,127.86 | 18,339,309.27 | 17,757,123.70 |
| 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 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,310,995.12 | 36,310,995.12 | 36,310,995.12 | 36,213,215.47 | 36,213,215.47 | 36,210,060.33 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,008,683.74 | 20,842,584.00 | 20,564,576.69 | 20,537,502.26 | 20,308,094.81 | 20,011,603.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,001.82 | 21,165,397.04 | 18,193,593.71 | 17,829,108.73 | 15,621,524.22 | 23,420,748.20 |
| 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 | 230,110,897.27 | 232,534,192.75 | 229,284,382.11 | 228,795,043.05 | 226,358,051.09 | 233,857,628.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,117.34 | 11,000.82 | 10,467.67 | 138,041.38 | 152,306.93 | 199,605.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,039,779.93 | 232,545,193.57 | 229,294,849.78 | 228,933,084.43 | 226,510,358.02 | 234,057,234.13 |
| 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 | 235,967,855.98 | 239,249,926.97 | 238,152,812.43 | 235,425,212.29 | 244,849,667.29 | 251,814,357.83 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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