| 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 | 40,932,230.86 | 105,931,620.29 | 48,647,190.42 | 46,740,384.83 | 105,640,374.40 | 228,527,967.30 |
| 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 | 282,240,122.90 | 237,680,432.39 | 291,763,256.02 | 285,981,000.00 | 227,214,762.12 | 142,063,000.00 |
| 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 | 26,609,251.89 | 23,240,397.06 | 28,753,367.31 | 24,188,955.95 | 23,597,729.83 | 24,926,381.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,000.00 | 5,798,831.27 | 3,481,077.80 | 2,179,577.80 | 2,821,500.00 | 2,394,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,251.89 | 17,441,565.79 | 25,272,289.51 | 22,009,378.15 | 20,776,229.83 | 22,532,381.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,569.27 | 1,934,228.15 | 752,227.42 | 1,104,334.22 | 1,495,764.21 | 3,614,770.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,778.52 | 2,055,073.91 | 1,711,286.20 | 2,255,355.09 | 2,108,603.35 | 2,022,776.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,119,595.36 | 59,201,862.38 | 56,798,806.94 | 59,621,643.04 | 59,219,269.99 | 49,959,686.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,950.00 | 10,240,360.00 | 8,246,825.00 | 10,783,905.00 | 13,649,675.00 | 14,230,224.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,260.10 | 1,487,611.63 | 1,247,252.30 | 1,949,429.40 | 2,945,354.76 | 1,431,903.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,947,514.37 | 468,331,491.22 | 458,627,770.17 | 459,474,722.73 | 447,708,668.92 | 479,142,178.61 |
| 非流动资产： | ||||||||||
| 债权投资(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 | 17,270,978.53 | 17,147,015.82 | 17,258,782.36 | 17,820,625.41 | 17,952,244.27 | 17,787,422.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 152,300.87 | 619,026.54 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,202.99 | 892,142.55 | 995,082.06 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,696.17 | 2,512,534.22 | 2,543,071.41 | 2,582,458.20 | 2,533,349.37 | 2,570,523.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,321.06 | 5,170,493.72 | 5,315,608.23 | 5,480,797.71 | 5,698,939.69 | 5,563,553.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,575.17 | 2,735,307.56 | 2,428,542.41 | 1,548,169.86 | 1,370,210.13 | 1,467,690.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,403.55 | 1,326,078.19 | 1,708,986.33 | 1,092,436.34 | 1,007,344.12 | 1,128,420.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,546,177.47 | 29,783,572.06 | 30,250,072.80 | 28,676,788.39 | 29,181,114.12 | 28,517,611.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,493,691.84 | 498,115,063.28 | 488,877,842.97 | 488,151,511.12 | 476,889,783.04 | 507,659,789.69 |
| 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 | 4,607,887.00 | 7,372,230.26 | 10,863,928.57 | 15,993,379.04 | 16,234,518.57 | 13,022,528.67 |
| 其中：应付票据(元) | - | - | - | - | 120,000.00 | 2,468,335.15 | 6,919,515.66 | 10,580,180.69 | 8,710,240.68 | 6,966,565.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,887.00 | 4,903,895.11 | 3,944,412.91 | 5,413,198.35 | 7,524,277.89 | 6,055,963.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,737,779.33 | 29,425,587.36 | 18,732,938.55 | 27,644,519.55 | 19,977,023.37 | 25,421,207.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,938.65 | 1,865,791.32 | 4,135,533.71 | 1,864,593.34 | 1,704,558.09 | 1,424,217.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,972.03 | 1,986,618.32 | 3,308,742.16 | 660,072.89 | 526,611.79 | 805,053.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,223.28 | 85,974.89 | 242,687.98 | 109,877.87 | 125,505.80 | 85,086.48 |
| 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 | 398,645.85 | 397,597.99 | 429,160.93 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,903.61 | 2,252,697.95 | 347,407.37 | 1,903,735.36 | 1,796,763.43 | 2,581,468.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,902,349.75 | 43,386,498.09 | 38,060,399.27 | 48,176,178.05 | 40,364,981.05 | 43,339,562.12 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 414,867.89 | 522,712.78 | 635,385.31 | - | - | - |
| 递延收益(元) | - | - | - | 会员可见 | 22,471.90 | 39,325.84 | 56,179.77 | 73,033.71 | 89,887.64 | 106,741.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,054.32 | 880,460.69 | 969,306.50 | 547,668.49 | 624,418.00 | 797,538.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,394.11 | 1,442,499.31 | 1,660,871.58 | 620,702.20 | 714,305.64 | 904,280.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,412,743.86 | 44,828,997.40 | 39,721,270.85 | 48,796,880.25 | 41,079,286.69 | 44,243,842.21 |
| 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 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 | 67,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,497,824.79 | 244,497,824.79 | 244,497,824.79 | 244,497,824.79 | 244,497,824.79 | 311,497,824.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,943,829.77 | 22,943,829.77 | 22,943,829.77 | 19,888,950.36 | 19,888,950.36 | 19,888,950.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,639,293.42 | 51,844,411.32 | 47,714,917.56 | 40,967,855.72 | 37,423,721.20 | 65,029,172.33 |
| 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 | 435,080,947.98 | 453,286,065.88 | 449,156,572.12 | 439,354,630.87 | 435,810,496.35 | 463,415,947.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,080,947.98 | 453,286,065.88 | 449,156,572.12 | 439,354,630.87 | 435,810,496.35 | 463,415,947.48 |
| 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 | 481,493,691.84 | 498,115,063.28 | 488,877,842.97 | 488,151,511.12 | 476,889,783.04 | 507,659,789.69 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 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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