| 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 | 110,422,681.09 | 116,595,378.12 | 104,782,068.49 | 114,770,156.22 | 133,531,652.95 | 139,620,839.67 |
| 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 | 15,218,468.85 | 28,360,958.97 | 56,255,600.57 | 1,407,940.45 | 500,000.00 | - |
| 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 | 48,745,815.93 | 47,156,326.54 | 39,590,409.33 | 74,275,017.12 | 64,622,075.00 | 50,457,532.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,745,815.93 | 47,156,326.54 | 39,590,409.33 | 74,275,017.12 | 64,622,075.00 | 50,457,532.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571.04 | 357,642.99 | 79,636.81 | 77,799.59 | 8,883.77 | 105,345.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,459.77 | 1,270,054.77 | 2,134,937.47 | 1,399,765.56 | 1,581,663.06 | 1,477,627.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,696,249.44 | 91,710,191.39 | 84,974,493.38 | 90,041,746.74 | 87,141,388.69 | 92,536,729.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,909.00 | 4,913,798.90 | 4,262,717.80 | 5,821,198.88 | 5,505,309.15 | 5,026,920.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,748,155.12 | 290,364,351.68 | 292,560,863.85 | 288,793,624.56 | 295,009,972.62 | 292,916,994.92 |
| 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 | 1,462,642.05 | 1,749,488.76 | 2,228,410.68 | 2,074,657.08 | 2,192,515.87 | 1,941,209.86 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 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 | 13,138,330.01 | 13,384,752.57 | 11,928,666.96 | 11,797,021.84 | 12,005,841.28 | 11,871,700.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,637,422.23 | 48,289,587.90 | 48,740,258.11 | 48,062,864.16 | 48,210,524.00 | 48,521,800.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,204.29 | 1,710,678.47 | 2,047,334.15 | 1,705,584.98 | 1,489,966.15 | 1,690,493.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,760.44 | 918,477.39 | 1,018,107.66 | 1,118,232.89 | 871,652.37 | 978,120.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,634.13 | 583,316.06 | 686,819.98 | 688,008.93 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,564.56 | 3,349,896.85 | 3,217,839.41 | 3,548,097.17 | 2,523,128.78 | 1,902,239.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,518,557.71 | 69,986,198.00 | 69,867,436.95 | 69,494,467.05 | 67,793,628.45 | 67,405,563.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,266,712.83 | 360,350,549.68 | 362,428,300.80 | 358,288,091.61 | 362,803,601.07 | 360,322,558.55 |
| 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 | 8,841,047.68 | 9,909,294.88 | 8,538,438.62 | 15,596,247.59 | 13,548,427.01 | 13,830,094.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,047.68 | 9,909,294.88 | 8,538,438.62 | 15,596,247.59 | 13,548,427.01 | 13,830,094.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,996.96 | 4,332,351.67 | 2,461,610.61 | 3,246,244.55 | 3,191,476.16 | 3,511,514.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,243.69 | 1,993,058.75 | 3,488,143.69 | 3,551,063.79 | 1,606,271.97 | 1,812,691.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,382.66 | 3,282,977.11 | 5,018,720.67 | 2,326,397.36 | 3,051,717.71 | 3,427,569.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,988.66 | 865,883.40 | 1,735,107.83 | 1,537,214.84 | 1,370,764.40 | 372,405.47 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,069.82 | 257,361.10 | 90,799.81 | 161,570.92 | 177,471.38 | 201,590.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,729.47 | 20,640,926.91 | 21,332,821.23 | 26,418,739.05 | 22,946,128.63 | 23,155,866.53 |
| 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 | 1,919,622.72 | 1,785,970.92 | 2,266,409.40 | 1,811,092.82 | 1,568,360.32 | 1,773,939.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,890.73 | 422,816.17 | 385,430.06 | 430,811.73 | 415,912.69 | 548,106.13 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 332,525.21 | 303,972.49 | 309,342.65 | 261,444.05 | 232,465.01 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,038.66 | 2,512,759.58 | 2,961,182.11 | 2,503,348.60 | 2,216,738.02 | 2,322,045.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,768.13 | 23,153,686.49 | 24,294,003.34 | 28,922,087.65 | 25,162,866.65 | 25,477,912.41 |
| 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 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,526,313.28 | -3,875,420.65 | -3,122,268.66 | -3,190,125.95 | -2,724,130.01 | -2,347,680.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,270,016.19 | 23,270,016.19 | 23,270,016.19 | 22,216,105.35 | 22,216,105.35 | 22,216,105.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,066,622.49 | 122,512,231.27 | 122,651,848.83 | 115,100,412.98 | 122,904,049.17 | 120,006,445.09 |
| 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 | 326,980,249.79 | 335,076,751.20 | 335,969,520.75 | 327,296,316.77 | 335,565,948.90 | 333,044,794.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,694.91 | 2,120,111.99 | 2,164,776.71 | 2,069,687.19 | 2,074,785.52 | 1,799,851.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,115,944.70 | 337,196,863.19 | 338,134,297.46 | 329,366,003.96 | 337,640,734.42 | 334,844,646.14 |
| 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 | 347,266,712.83 | 360,350,549.68 | 362,428,300.80 | 358,288,091.61 | 362,803,601.07 | 360,322,558.55 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-28 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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