| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 39,761,748.62 | 86,395,571.19 | 94,527,867.55 | 114,423,505.59 | 111,374,947.91 | 122,311,784.88 |
| 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 | 55,297,092.04 | 15,060,331.83 | 15,052,818.39 | 5,000,000.00 | 5,000,000.00 | 25,000,000.00 |
| 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 | 101,098,954.52 | 87,889,735.51 | 96,425,127.33 | 90,386,582.81 | 89,237,724.65 | 86,480,911.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,021,181.96 | 17,691,917.67 | 21,076,215.10 | 23,003,569.49 | 20,075,575.42 | 22,624,319.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,077,772.56 | 70,197,817.84 | 75,348,912.23 | 67,383,013.32 | 69,162,149.23 | 63,856,591.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,515.10 | 17,200.00 | 37,924.78 | 259,100.00 | 286,263.72 | 106,827.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,012.57 | 212,762.01 | 210,726.57 | 266,154.49 | 276,281.87 | 265,951.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,096,611.42 | 38,924,212.65 | 38,733,941.83 | 35,651,546.83 | 36,266,741.77 | 38,642,710.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,842.84 | 8,668,913.50 | 2,092,754.57 | 551,671.38 | 10,479.87 | 1,005,298.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,657,231.02 | 252,032,902.52 | 266,459,056.25 | 268,655,560.77 | 268,980,751.44 | 294,293,046.04 |
| 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 | 30,915,027.78 | 30,078,244.51 | 31,236,131.45 | 32,458,766.88 | 33,664,151.45 | 34,818,476.87 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 45,564,776.01 | 35,013,308.26 | 34,874,380.65 | 22,125,000.49 | 14,284,538.28 | 2,862,931.30 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 66,975.06 | 133,950.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,076,354.27 | 25,592,729.26 | 25,842,729.25 | 26,259,666.74 | 26,631,604.23 | 27,125,479.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,061.88 | 856,265.50 | 883,081.78 | 875,584.35 | 850,489.36 | 832,091.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,492.01 | 7,447,158.52 | 6,373,868.52 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,318,711.95 | 98,987,706.05 | 99,210,191.65 | 81,719,018.46 | 75,497,758.38 | 65,772,928.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,975,942.97 | 351,020,608.57 | 365,669,247.90 | 350,374,579.23 | 344,478,509.82 | 360,065,974.75 |
| 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 | - | - | - | - | - | - |
| 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 | 29,246,416.04 | 24,434,214.90 | 37,631,667.75 | 19,308,634.02 | 18,685,526.20 | 21,933,524.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 705,924.06 | 6,150,044.12 | 8,515,006.23 | 6,798,693.78 | 7,945,957.51 | 7,748,896.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,540,491.98 | 18,284,170.78 | 29,116,661.52 | 12,509,940.24 | 10,739,568.69 | 14,184,628.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,671.07 | 125,511.48 | 113,095.41 | 121,266.85 | 85,881.02 | 62,496.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,289.83 | 3,267,169.91 | 3,036,169.91 | 1,879,161.97 | 1,729,161.97 | 1,579,161.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,100.15 | 1,226,564.54 | 5,495,812.44 | 4,755,945.05 | 4,406,428.55 | 5,738,566.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,437.00 | 381,826.52 | 360,358.52 | 10,036,619.00 | 10,005,129.00 | 10,006,909.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 73,367.23 | 145,384.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,505.67 | 1,641,928.29 | 4,259,072.72 | 5,431,137.34 | 7,444,362.36 | 7,270,017.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,247,419.76 | 31,077,215.64 | 50,896,176.75 | 41,532,764.23 | 42,429,856.33 | 46,736,059.37 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,367.75 | 3,325,007.66 | 3,399,404.39 | 3,589,531.39 | 3,628,049.70 | 3,500,620.51 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | 4,099.78 | 2,972.76 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,367.75 | 3,329,107.44 | 3,402,377.15 | 3,589,531.39 | 3,628,049.70 | 3,500,620.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,569,787.51 | 34,406,323.08 | 54,298,553.90 | 45,122,295.62 | 46,057,906.03 | 50,236,679.88 |
| 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 | 64,867,730.00 | 44,819,000.00 | 44,819,000.00 | 44,819,000.00 | 44,819,000.00 | 44,819,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,193,408.88 | 169,242,138.88 | 169,242,138.88 | 169,242,138.88 | 169,242,138.88 | 169,242,138.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,464.38 | 2,714,464.38 | 2,714,464.38 | 2,714,464.38 | 2,714,464.38 | 964,526.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,912,867.26 | 16,912,867.26 | 16,912,867.26 | 13,673,837.24 | 13,673,837.24 | 13,673,837.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,146,613.70 | 88,354,743.73 | 83,111,152.24 | 80,231,771.87 | 73,400,092.05 | 83,058,845.62 |
| 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 | 316,406,155.46 | 316,614,285.49 | 311,370,694.00 | 305,252,283.61 | 298,420,603.79 | 309,829,294.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,406,155.46 | 316,614,285.49 | 311,370,694.00 | 305,252,283.61 | 298,420,603.79 | 309,829,294.87 |
| 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 | 365,975,942.97 | 351,020,608.57 | 365,669,247.90 | 350,374,579.23 | 344,478,509.82 | 360,065,974.75 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-30 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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