| 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 |
| 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 |
| 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 | 290,791,729.05 | 340,443,527.68 | 362,526,579.66 | 154,720,807.62 | 164,407,424.80 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,050,686.50 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 451,700.00 | 232,100.00 |
| 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 | 37,585,840.69 | 99,370,393.24 | 54,011,968.14 | 44,567,670.08 | 40,924,187.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,585,840.69 | 99,370,393.24 | 54,011,968.14 | 44,567,670.08 | 40,924,187.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,171.21 | 667,547.27 | 556,720.40 | 631,185.24 | 793,800.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,717.94 | 2,803,831.62 | 2,058,682.61 | 795,432.97 | 4,386,623.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,748,885.40 | 28,555,303.91 | 36,022,657.00 | 33,326,072.00 | 33,310,612.57 |
| 其他流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,530,030.79 | 471,840,603.72 | 455,176,607.81 | 234,492,867.91 | 244,054,748.99 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | 会员可见 | 24,018,805.48 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,705,760.11 | 97,213,060.64 | 99,758,228.93 | 104,704,945.85 | 107,400,368.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,294.75 | 2,143,639.66 | 2,123,205.67 | 2,109,762.13 | 1,372,948.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,699.83 | 93,974.80 | 134,249.77 | 214,799.71 | 255,074.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,314.95 | 16,378,882.72 | 16,494,450.49 | 16,069,157.53 | 16,179,344.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,968.86 | 610,467.16 | 340,557.29 | 565,846.17 | 732,910.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,453.63 | 168,155.05 | 153,912.18 | 36,708.42 | 104,405.89 |
| 其他非流动资产(元) | - | - | - | - | 11,208,301.35 | 11,208,301.35 | 11,208,301.35 | 12,635,926.40 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,341,598.96 | 127,816,481.38 | 130,212,905.68 | 136,337,146.21 | 126,045,052.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,871,629.75 | 599,657,085.10 | 585,389,513.49 | 370,830,014.12 | 370,099,801.80 |
| 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 | 16,471,178.60 | 18,957,809.73 | 15,479,103.97 | 15,314,092.53 | 20,715,747.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,426.00 | 10,978,863.00 | 5,552,072.00 | 7,882,073.00 | 9,738,356.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,752.60 | 7,978,946.73 | 9,927,031.97 | 7,432,019.53 | 10,977,391.39 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,023,603.12 | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,964.18 | 3,890,429.66 | 6,757,178.45 | 4,074,217.03 | 4,960,727.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,804.48 | 9,372,971.90 | 7,776,249.67 | 4,195,120.66 | 6,955,938.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,032.44 | 144,513.65 | 242,870.52 | 225,616.66 | 145,011.80 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 169,744.77 | 165,678.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,609,582.82 | 32,365,724.94 | 30,255,402.61 | 23,978,791.65 | 32,943,104.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,445.15 | 1,239,813.30 | 1,345,203.92 | 1,565,820.08 | 1,680,802.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,657.95 | 14,096.22 | 20,137.47 | 67,755.00 | 34,815.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,103.10 | 1,253,909.52 | 1,365,341.39 | 1,633,575.08 | 1,715,617.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,762,685.92 | 33,619,634.46 | 31,620,744.00 | 25,612,366.73 | 34,658,721.81 |
| 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 | 55,850,000.00 | 55,850,000.00 | 55,850,000.00 | 40,380,000.00 | 40,380,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,002,297.98 | 224,002,297.98 | 224,002,297.98 | 46,755,098.71 | 46,755,098.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,329.32 | -677,714.16 | 900,190.45 | 1,214,867.72 | 632,630.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,357,083.33 | 30,357,083.33 | 30,357,083.33 | 30,356,337.09 | 30,356,337.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,846,233.20 | 256,505,783.49 | 242,659,197.73 | 226,511,343.87 | 217,317,013.86 |
| 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 | 515,108,943.83 | 566,037,450.64 | 553,768,769.49 | 345,217,647.39 | 335,441,079.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,108,943.83 | 566,037,450.64 | 553,768,769.49 | 345,217,647.39 | 335,441,079.99 |
| 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 | 538,871,629.75 | 599,657,085.10 | 585,389,513.49 | 370,830,014.12 | 370,099,801.80 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-08-11 | 2023-05-09 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 | - |
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