| 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 | 133,347,597.69 | 109,593,884.69 |
| 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 | 142,539,599.78 | 164,247,224.22 |
| 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 | 8,734,202.83 | 12,792,291.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,734,202.83 | 12,792,291.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,097.78 | 2,277,585.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,605.93 | 1,421,796.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,108,286.40 | 42,798,960.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,693.12 | 739,633.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,522,466.66 | 339,544,274.77 |
| 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 | 10,860,863.68 | 11,458,662.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,530,956.23 | 91,393,146.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,865,364.81 | 51,650,294.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,655.52 | 638,931.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,456,802.89 | 25,634,985.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,313.55 | 2,636,644.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,702.70 | 674,846.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,033,696.06 | 8,820,659.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,664,355.44 | 192,908,171.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,186,822.10 | 532,452,446.17 |
| 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 | 23,210,879.45 | 20,447,061.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,210,879.45 | 20,447,061.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,705.88 | 7,660,351.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,564.71 | 2,299,722.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,117.56 | 5,254,663.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,781,706.79 | 3,084,537.19 |
| 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 | 357,004.49 | 425,304.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,956.42 | 995,260.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,821,935.30 | 40,166,901.34 |
| 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 | 99,018.72 | - |
| 租赁负债(元) | - | - | - | 会员可见 | 101,758.05 | 178,336.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,136.92 | 1,190,254.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,600.00 | 3,100,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,420.23 | 808,072.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,441,933.92 | 5,276,663.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,263,869.22 | 45,443,564.93 |
| 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 | 70,861,250.00 | 70,861,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,373,741.28 | 277,943,005.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,709,481.04 | 23,709,481.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,619,737.43 | 111,704,319.43 |
| 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 | 477,564,209.75 | 484,218,056.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,743.13 | 2,790,824.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,922,952.88 | 487,008,881.24 |
| 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 | 544,186,822.10 | 532,452,446.17 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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