| 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 | 63,394,233.63 | 81,123,137.48 |
| 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 | 196,699,054.22 | 202,321,199.96 |
| 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 | 41,670,443.20 | 41,922,544.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,670,443.20 | 41,922,544.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,505,502.00 | 19,915,271.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,142.85 | 4,087,000.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,281,093.88 | 68,871,089.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,721,945.88 | 17,096,143.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,682,415.66 | 435,336,387.82 |
| 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 | 926,888.22 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,448,749.19 | 30,627,868.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,071,268.37 | 161,488,251.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,796,223.13 | 15,026,206.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,630,680.46 | 11,906,001.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,358.87 | 4,066,848.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,470.45 | 1,308,545.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,148.68 | 827,568.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,691,787.37 | 225,251,290.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,374,203.03 | 660,587,678.77 |
| 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 | 30,000,000.00 | 30,000,000.00 |
| 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 | 57,718,283.80 | 71,540,538.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,718,283.80 | 71,540,538.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,522.84 | 5,757,120.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,316.82 | 3,762,900.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,105.68 | 858,459.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,935.80 | 1,731,624.91 |
| 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 | 4,930,322.81 | 5,080,815.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,414.33 | 258,802.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,693,902.08 | 118,990,263.50 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,550,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,035.37 | 10,474,840.38 |
| 递延收益(元) | 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 | 935,528.25 | 967,068.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,862,563.62 | 21,441,908.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,556,465.70 | 140,432,172.46 |
| 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 | 68,109,800.00 | 68,109,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,857,417.53 | 334,591,917.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,908.36 | 12,908.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,041,905.70 | 22,041,905.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,821,522.46 | 93,518,608.72 |
| 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 | 512,817,737.33 | 518,249,323.59 |
| 少数股东权益(元) | - | - | - | - | - | 1,906,182.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,817,737.33 | 520,155,506.31 |
| 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 | 684,374,203.03 | 660,587,678.77 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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