| 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 | 198,782,564.00 | 213,258,446.15 |
| 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 | 55,004,260.22 | 50,095,814.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 500,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,504,260.22 | 50,095,814.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,148.71 | 1,970,714.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,565.52 | 1,078,037.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,272.51 | 2,939,689.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,949.06 | 3,324,109.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,363,760.02 | 272,666,811.79 |
| 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 | 63,978,280.02 | 61,785,528.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,194.69 | 9,706,194.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,886.81 | 34,834,741.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,474.50 | 4,631,339.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,807.44 | 21,515,799.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,607.47 | 6,703,396.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,966.58 | 8,488,062.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,659,217.51 | 147,665,063.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,022,977.53 | 420,331,875.08 |
| 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 | 10,738,434.16 | 10,273,811.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,434.16 | 10,273,811.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,354.56 | 12,005,119.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,910.85 | 1,448,600.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,187.25 | 805,217.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,331.71 | 3,633,581.86 |
| 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 | 12,641,592.71 | 12,426,454.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,542.22 | 306,670.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,339,353.46 | 40,899,455.58 |
| 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 | 20,555,942.25 | 23,731,353.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,424.05 | 4,901,035.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,923.34 | 5,573,443.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,105,289.64 | 34,205,832.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,444,643.10 | 75,105,288.40 |
| 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 | 92,242,108.00 | 92,242,108.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,277,416.75 | 111,277,416.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,086.46 | 15,822,086.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,256,888.41 | 121,428,637.18 |
| 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 | 331,598,499.62 | 340,770,248.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,834.81 | 4,456,338.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,578,334.43 | 345,226,586.68 |
| 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 | 406,022,977.53 | 420,331,875.08 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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