| 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 | 129,838,832.50 | 122,915,638.46 | 109,735,059.19 | 91,791,167.20 | 76,320,137.54 | 81,129,740.83 |
| 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 | 252,000.00 | 232,800.00 | 205,000.00 | 207,800.00 | 196,600.00 | 167,000.00 |
| 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 | 133,873,214.49 | 141,808,004.52 | 122,222,924.58 | 117,783,861.37 | 116,603,993.95 | 114,640,745.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,685,106.56 | 48,675,711.28 | 35,470,937.09 | 45,219,030.18 | 50,620,777.67 | 48,668,420.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,188,107.93 | 93,132,293.24 | 86,751,987.49 | 72,564,831.19 | 65,983,216.28 | 65,972,324.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,013.92 | 3,536,586.41 | 2,490,042.68 | 3,379,661.75 | 2,902,819.61 | 3,405,644.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,745.50 | 6,383,938.80 | 6,659,135.41 | 636,381.80 | 611,552.60 | 626,802.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,795,937.16 | 68,959,946.28 | 71,467,627.36 | 80,184,462.14 | 75,281,132.30 | 75,066,556.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,473.56 | 40,435.41 | 178,088.07 | 541,909.10 | 78,510.22 | 35,330.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,593,383.96 | 377,187,829.24 | 346,385,144.06 | 313,534,549.97 | 299,036,825.25 | 294,286,227.43 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,032,317.07 | 27,050,322.29 | 28,127,945.92 | 28,140,489.49 | 29,105,964.39 | 30,097,841.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,272.59 | 1,581,970.19 | 917,951.16 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,313,365.67 | 46,640,949.38 | 46,993,970.58 | 6,384,982.44 | 6,481,001.84 | 6,636,184.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,212.16 | 726,674.92 | 771,732.91 | 808,987.45 | 910,921.18 | 994,944.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,181.74 | 1,739,125.00 | 1,672,109.19 | 1,573,590.42 | 1,563,920.25 | 1,542,601.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,296.91 | 92,900.00 | 180,000.00 | 43,864,655.00 | 43,617,875.00 | 43,494,675.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,215,646.14 | 77,831,941.78 | 78,663,709.76 | 80,772,704.80 | 81,679,682.66 | 82,766,247.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,809,030.10 | 455,019,771.02 | 425,048,853.82 | 394,307,254.77 | 380,716,507.91 | 377,052,474.90 |
| 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 | 20,500,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 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 | 58,783,652.40 | 50,592,257.08 | 57,152,468.42 | 52,881,510.64 | 47,030,946.67 | 47,411,734.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,424.38 | 15,467,993.19 | 17,394,848.99 | 14,295,163.60 | 13,123,194.00 | 15,619,484.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,977,228.02 | 35,124,263.89 | 39,757,619.43 | 38,586,347.04 | 33,907,752.67 | 31,792,250.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,903.16 | 44,336.66 | 46,240.66 | 53,548.66 | 62,609.66 | 53,802.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,290.87 | 2,178,811.10 | 1,616,749.23 | 1,796,098.14 | 3,275,249.08 | 1,296,228.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,233.62 | 2,575,691.36 | 10,273,989.53 | 7,657,009.62 | 5,064,872.68 | 2,631,610.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,967.43 | 4,186,241.37 | 6,843,472.40 | 3,182,283.32 | 3,789,954.92 | 3,656,947.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,681,141.00 | 5,111,642.13 | 4,971,212.32 | 130,857.00 | 158,219.00 | 144,610.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,249.40 | 11,659,282.08 | 12,757,182.79 | 15,651,609.66 | 16,164,590.08 | 13,975,730.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,594,437.88 | 99,348,261.78 | 116,661,315.35 | 104,352,917.04 | 98,546,442.09 | 92,170,664.04 |
| 非流动负债： | ||||||||||
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 39,176,400.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,668,340.59 | 12,006,910.95 | 12,345,481.31 | 12,684,051.68 | 13,022,622.04 | 13,361,192.40 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 39,176,400.00 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,844,740.59 | 51,183,310.95 | 12,345,481.31 | 12,684,051.68 | 13,022,622.04 | 13,361,192.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,439,178.47 | 150,531,572.73 | 129,006,796.66 | 117,036,968.72 | 111,569,064.13 | 105,531,856.44 |
| 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 | 59,774,280.00 | 59,774,280.00 | 59,774,280.00 | 58,590,280.00 | 58,590,280.00 | 58,590,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,486,537.93 | 109,070,146.28 | 108,653,754.61 | 104,781,177.87 | 104,781,177.87 | 104,781,177.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,840.00 | 4,747,840.00 | 4,747,840.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,960.07 | 2,027,958.60 | 1,639,028.05 | 1,238,419.51 | 978,366.71 | 601,655.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,779.11 | 21,211,779.11 | 21,211,779.11 | 17,650,068.86 | 17,650,068.86 | 17,650,068.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,245,134.52 | 117,151,874.30 | 109,511,055.39 | 95,010,339.81 | 87,147,550.34 | 89,897,436.10 |
| 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 | 299,369,851.63 | 304,488,198.29 | 296,042,057.16 | 277,270,286.05 | 269,147,443.78 | 271,520,618.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,369,851.63 | 304,488,198.29 | 296,042,057.16 | 277,270,286.05 | 269,147,443.78 | 271,520,618.46 |
| 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 | 458,809,030.10 | 455,019,771.02 | 425,048,853.82 | 394,307,254.77 | 380,716,507.91 | 377,052,474.90 |
| 公告日期 | 2025-08-21 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-22 | 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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