| 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 | 22,695,153.72 | 35,943,867.55 | 33,087,732.31 | 25,205,216.14 | 24,282,043.58 | 18,638,488.63 |
| 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 | 8,006,518.86 | 7,001,154.03 | 1,154.03 | 1,000.00 | 1,100.00 | 14,074,825.34 |
| 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 | 85,932,936.18 | 70,538,619.35 | 72,458,308.18 | 62,670,757.58 | 65,549,943.99 | 54,934,199.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,149.55 | 9,215,696.25 | 9,283,613.54 | 234,452.40 | 4,841,681.34 | 865,765.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,047,786.63 | 61,322,923.10 | 63,174,694.64 | 62,436,305.18 | 60,708,262.65 | 54,068,433.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,593.12 | 1,759,673.79 | 558,426.24 | 156,601.05 | 408,584.84 | 30,757.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,419.63 | 1,485,086.00 | 1,470,689.13 | 2,077,057.09 | 383,789.36 | 437,730.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,083,828.45 | 73,279,246.89 | 60,401,379.43 | 66,620,471.05 | 64,189,011.59 | 67,584,528.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,233.92 | 369,055.39 | 359,756.65 | 346,448.24 | 200,274.01 | 533,158.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,750,464.64 | 201,987,666.53 | 183,501,659.10 | 172,366,614.67 | 167,656,851.61 | 163,507,309.38 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 4,000,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,534.33 | 1,783,534.33 | 1,783,534.33 | 1,662,678.42 | 162,678.42 | 162,678.42 |
| 投资性房地产(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 | 265,225,548.66 | 186,801,430.35 | 190,116,403.99 | 192,176,318.25 | 196,532,702.86 | 199,726,186.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,813.28 | 71,152,291.29 | 73,058,511.68 | 44,097,596.96 | 30,842,333.95 | 21,997,736.75 |
| 使用权资产(元) | - | - | - | - | - | - | - | 145,691.03 | 291,382.06 | 327,804.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,942,431.24 | 40,181,570.75 | 40,420,710.26 | 40,659,849.77 | 40,898,989.28 | 41,138,128.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,411.66 | 1,293,555.37 | 1,436,699.08 | 1,903,557.00 | 1,700,087.40 | 1,747,934.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,865.41 | 4,841,790.82 | 4,919,576.41 | 4,496,247.49 | 4,619,519.89 | 4,146,745.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,920.73 | 7,263,331.71 | 4,933,586.84 | 51,814.00 | 4,897,657.23 | 3,859,280.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,698,525.31 | 313,317,504.62 | 316,669,022.59 | 285,193,752.92 | 279,945,351.09 | 273,106,494.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,448,989.95 | 515,305,171.15 | 500,170,681.69 | 457,560,367.59 | 447,602,202.70 | 436,613,804.07 |
| 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 | 47,023,722.22 | 45,973,222.22 | 30,964,541.67 | 23,007,632.51 | 12,012,958.90 | 12,004,503.92 |
| 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 | 83,936,020.10 | 66,966,674.43 | 72,750,755.95 | 43,411,740.75 | 49,203,055.75 | 40,328,184.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,936,020.10 | 66,966,674.43 | 72,750,755.95 | 43,411,740.75 | 49,203,055.75 | 40,328,184.96 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,672.05 | 4,024,731.08 | 2,926,993.86 | 5,999,016.82 | 2,441,670.85 | 4,490,684.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,212.02 | 3,820,130.45 | 3,493,326.34 | 3,526,635.69 | 4,143,412.34 | 3,863,335.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,152.69 | 1,440,818.37 | 3,252,744.22 | 2,196,868.07 | 1,802,716.14 | 1,269,683.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,425.12 | 81,568.12 | 68,568.12 | 1,386,569.48 | 134,306.92 | 912,977.21 |
| 一年内到期的非流动负债(元) | - | - | - | - | 421,299.99 | 406,000.00 | 406,000.00 | 621,627.89 | 685,855.76 | 2,777,534.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,536.17 | 123,852.38 | 116,035.04 | 779,872.19 | 317,417.22 | 583,788.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,962,040.36 | 122,836,997.05 | 113,978,965.20 | 80,929,963.40 | 70,741,393.88 | 66,230,692.26 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 100,000.00 | 5,601,871.17 | 5,567,073.83 |
| 租赁负债(元) | - | - | - | - | - | 15,299.99 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,291,423.36 | - | 61,022,646.42 | 55,217,669.71 | 54,960,694.51 | 53,630,069.33 |
| 递延所得税负债(元) | - | - | - | - | - | 60,657,034.89 | - | 1,059,679.77 | 1,086,585.97 | 1,111,441.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,291,423.36 | 60,672,334.88 | 61,022,646.42 | 56,377,349.48 | 61,649,151.65 | 60,308,584.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,253,463.72 | 183,509,331.93 | 175,001,611.62 | 137,307,312.88 | 132,390,545.53 | 126,539,276.73 |
| 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 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | 会员可见 | 133,534.33 | 133,534.33 | 133,534.33 | 12,678.42 | 12,678.42 | 12,678.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,492.97 | 3,107,877.46 | 3,282,189.39 | 1,142,096.75 | 2,255,511.46 | 1,436,531.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,605.02 | 16,788,912.67 | 16,788,912.67 | 14,652,680.80 | 14,652,680.80 | 14,652,680.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,507,466.67 | 147,115,087.52 | 140,314,006.44 | 139,795,171.50 | 133,640,359.25 | 129,322,209.28 |
| 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 | 332,195,526.23 | 331,795,839.22 | 325,169,070.07 | 320,253,054.71 | 315,211,657.17 | 310,074,527.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,195,526.23 | 331,795,839.22 | 325,169,070.07 | 320,253,054.71 | 315,211,657.17 | 310,074,527.34 |
| 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 | 537,448,989.95 | 515,305,171.15 | 500,170,681.69 | 457,560,367.59 | 447,602,202.70 | 436,613,804.07 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |