| 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 | 54,279,196.31 | 56,342,748.50 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 4,956,145.38 | 1,944,503.16 |
| 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 | 118,981,983.58 | 116,722,732.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,587.06 | 6,628,153.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,256,396.52 | 110,094,579.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,805.63 | 2,459,844.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,565.15 | 1,404,614.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,560,854.10 | 33,211,053.90 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 442,146.21 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,757.96 | 2,730,281.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,234,938.76 | 217,172,113.61 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,268.62 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,865.18 | 971,220.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,607,156.24 | 189,974,230.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,581.50 | 9,731,395.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,797.08 | 11,879,840.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,861.14 | 13,171,147.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,288.71 | 7,200,142.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,412,191.72 | 11,581,870.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,607.00 | 4,390,147.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,111,617.19 | 248,899,996.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,346,555.95 | 466,072,109.76 |
| 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 | 74,457,814.20 | 64,549,482.26 |
| 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 | 83,119,796.01 | 83,668,532.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889,586.00 | 19,465,817.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,230,210.01 | 64,202,715.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,901.95 | 150,078.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,060.83 | 6,584,871.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,755.52 | 552,102.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,196.95 | 631,633.88 |
| 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 | 4,387,889.29 | 4,386,873.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,600.95 | 644,928.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,099,015.70 | 161,168,502.76 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,298.20 | 6,915,423.27 |
| 预计负债(元) | - | - | - | 会员可见 | 814,600.30 | 1,558,201.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,279.35 | 10,765,727.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,454,177.85 | 19,239,352.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,553,193.55 | 180,407,855.67 |
| 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 | 157,285,000.00 | 157,285,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,748,639.90 | 91,731,207.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,358.79 | 7,347,358.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,395,549.93 | 29,277,461.62 |
| 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 | 280,776,548.62 | 285,641,028.18 |
| 少数股东权益(元) | - | - | - | - | 16,813.78 | 23,225.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,793,362.40 | 285,664,254.09 |
| 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 | 471,346,555.95 | 466,072,109.76 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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