| 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 | 47,733,295.38 | 31,714,109.56 |
| 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 | 120,019,318.06 | 112,839,103.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,640.70 | 2,534,893.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,109,677.36 | 110,304,209.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,124.32 | 2,193,539.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,509.68 | 231,961.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,991,631.20 | 51,472,860.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,980.28 | 561,743.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,164,475.03 | 20,831,245.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,946,223.95 | 221,407,603.54 |
| 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 | 38,678,320.32 | 38,243,337.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,706,466.73 | 164,333,356.79 |
| 在建工程(元) | - | - | - | 会员可见 | 5,201,326.49 | 891,516.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,714.10 | 4,462,757.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,015.29 | 5,850,783.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,629.35 | 1,380,755.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948,753.35 | 12,324,823.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,190.00 | 4,948,090.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,744,415.63 | 232,435,421.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,690,639.58 | 453,843,024.75 |
| 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 | 156,140,951.30 | 136,133,316.65 |
| 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 | 29,420,806.01 | 29,467,288.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,000.00 | 11,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,920,806.01 | 17,967,288.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,070.31 | 54,902.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,762.07 | 2,414,405.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,311.88 | 1,920,430.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,000.00 | 5,252,761.23 |
| 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 | 1,302,832.29 | 1,253,792.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,052.89 | 2,173,237.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,097,786.75 | 178,670,135.28 |
| 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 | 16,518,104.16 | 16,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,233.31 | 3,774,922.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,122.31 | 2,435,720.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,773.24 | 2,341,671.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,960,233.02 | 25,052,313.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,058,019.77 | 203,722,448.75 |
| 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 | 103,670,278.00 | 103,670,278.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,485,492.93 | 92,896,120.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,648.34 | 3,997,800.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,781.27 | 6,683,781.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,217,661.26 | 41,700,696.15 |
| 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 | 239,957,565.12 | 240,953,075.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,054.69 | 9,167,500.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,632,619.81 | 250,120,576.00 |
| 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 | 473,690,639.58 | 453,843,024.75 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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