| 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 | 56,817,952.88 | 57,115,052.36 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 51,104,849.32 | 41,243,013.70 |
| 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 | 6,709,479.61 | 13,358,918.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,479.61 | 13,358,918.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,099.35 | 2,736,337.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,014.64 | 2,719,367.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,511,455.21 | 38,244,273.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,381.45 | 1,123,920.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,490,232.46 | 156,540,883.29 |
| 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 | 7,055,624.82 | 7,022,532.46 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 380,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,781,658.71 | 121,626,286.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,877,463.68 | 113,962,939.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,462.09 | 6,688,183.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,253.83 | 10,760,425.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,928.90 | 172,928.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,985.01 | 746,338.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,221.44 | 1,944,959.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,501.09 | 1,105,374.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,691,099.57 | 264,029,968.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,181,332.03 | 420,570,852.08 |
| 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 | 20,009,025.00 | - |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | 62,400.00 | 198,389.88 |
| 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 | 25,711,781.76 | 29,294,881.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,711,781.76 | 29,294,881.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,912.61 | 5,511,269.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,661.22 | 4,040,327.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,114.71 | 414,777.49 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,878.76 | 6,482,457.67 |
| 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 | 1,606,113.95 | 2,465,185.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,293.44 | 40,854.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,747,181.45 | 48,448,142.27 |
| 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 | 3,685,250.37 | 3,983,891.59 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,280,000.00 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,280,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,277.82 | 168,810.79 |
| 递延收益(元) | - | - | - | 会员可见 | 20,000.00 | 30,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,206.07 | 2,175,047.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,734.26 | 7,637,749.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,537,915.71 | 56,085,891.80 |
| 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 | 97,686,643.00 | 98,071,643.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,135,222.65 | 174,848,472.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,518,175.09 | 14,664,025.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,367.36 | 134,124.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,427.73 | 17,328,427.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,733,863.31 | 86,645,774.16 |
| 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 | 347,530,348.96 | 362,364,417.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,067.36 | 2,120,542.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,643,416.32 | 364,484,960.28 |
| 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 | 419,181,332.03 | 420,570,852.08 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 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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