| 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 | 236,115,778.68 | 188,634,914.69 |
| 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 | - | 50,726,164.37 |
| 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 | 14,924,465.55 | 13,628,813.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,422.50 | 63,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,043.05 | 13,565,813.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,939.42 | 3,675,346.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,114.62 | 2,366,828.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,799.20 | 26,991,388.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,959.55 | 2,802,768.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,331,057.02 | 288,826,224.63 |
| 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 | 9,695,105.20 | 9,741,701.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,999,029.86 | 11,120,064.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,005.61 | 1,560,275.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,856.54 | 1,009,990.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,321.32 | 2,716,224.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,774.98 | 642,678.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,145,093.51 | 26,790,935.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,476,150.53 | 315,617,159.76 |
| 流动负债： | ||||||
| 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 | 11,449,131.77 | 14,352,520.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,131.77 | 14,352,520.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,589.29 | 13,377,469.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,432,030.05 | 11,828,439.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,521.66 | 981,523.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,072.37 | 2,326,241.30 |
| 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 | 5,818,236.57 | 6,039,090.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,054.44 | 149,266.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,754,636.15 | 49,054,552.09 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,650.88 | 5,514,855.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,808.52 | 1,716,240.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,459.40 | 7,231,095.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,786,095.55 | 56,285,647.32 |
| 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 | 81,518,000.00 | 81,518,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,128,741.39 | 91,581,578.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,923.49 | 8,730,839.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,772.96 | 30,586.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,213.67 | 16,302,213.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,591,250.45 | 78,629,972.45 |
| 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 | 250,690,054.98 | 259,331,512.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,690,054.98 | 259,331,512.44 |
| 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 | 308,476,150.53 | 315,617,159.76 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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