| 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 | 129,838,832.50 | 122,915,638.46 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-21 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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