| 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 | 116,794,634.46 | 140,972,355.81 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 58,176,717.67 | 43,499,164.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,533.65 | 1,957,213.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,004,184.02 | 41,541,951.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,586.83 | 4,997,567.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,652.02 | 18,717,442.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,422,409.35 | 50,018,562.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,666.50 | 263,815.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,649.30 | 185,642.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,024,866.41 | 259,470,750.03 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,874.78 | 1,407,987.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,901,986.54 | 66,376,775.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,701.07 | 5,060,993.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,415,926.30 | 10,368,477.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,308,550.41 | 7,558,826.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,909.19 | 2,272,812.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,978.96 | 2,466,167.34 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 738,100.00 | 6,042,467.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,072,027.25 | 101,554,506.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,096,893.66 | 361,025,256.97 |
| 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 | 23,250,059.81 | 17,877,105.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,000.00 | 4,759,402.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,100,059.81 | 13,117,703.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,667.59 | 2,003,657.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,423.93 | 4,004,136.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,323.30 | 2,119,287.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,562.70 | 6,775,902.14 |
| 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 | 3,773,074.10 | 3,873,806.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,882.12 | 531,206.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,472,993.55 | 37,185,101.75 |
| 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 | 5,784,302.11 | 7,187,259.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,121.17 | 2,882,697.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,605.73 | 1,831,058.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,029.01 | 11,901,016.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,761,022.56 | 49,086,117.87 |
| 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 | 82,714,690.00 | 82,714,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,622,410.23 | 121,356,499.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,590.90 | 6,237,120.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,866,239.93 | 16,866,239.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,629,239.11 | 97,413,469.20 |
| 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 | 307,689,988.37 | 312,113,777.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,117.27 | -174,638.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,335,871.10 | 311,939,139.10 |
| 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 | 362,096,893.66 | 361,025,256.97 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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