| 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 | 69,841,897.72 | 88,644,483.20 | 84,914,269.09 | 23,670,136.74 | 21,891,050.69 | 21,329,397.95 |
| 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 | 43,216,941.83 | 41,579,568.16 | 45,529,965.73 | 34,273,572.23 | 58,695,838.97 | 65,135,293.23 |
| 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 | 70,797,755.48 | 66,553,114.34 | 64,289,648.13 | 58,666,712.91 | 53,335,824.92 | 63,111,008.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,291.90 | 2,078,486.71 | 1,677,321.73 | 1,516,882.17 | 1,365,972.18 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,566,463.58 | 64,474,627.63 | 62,612,326.40 | 57,149,830.74 | 51,969,852.74 | 62,911,008.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,006.64 | 2,127,906.73 | 1,371,292.77 | 1,890,112.63 | 1,661,016.42 | 1,519,600.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,358.23 | 948,096.72 | 1,015,405.84 | 1,008,451.76 | 427,929.42 | 517,914.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,901,185.15 | 73,232,903.39 | 70,722,329.84 | 74,620,530.83 | 78,381,788.95 | 78,529,178.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,722.34 | 1,769,534.89 | 2,321,573.88 | 4,522,793.04 | 4,343,725.26 | 5,209,662.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,229,493.88 | 274,855,607.43 | 270,164,485.28 | 198,652,310.14 | 218,737,174.63 | 235,352,054.63 |
| 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 | 116,919,009.89 | 119,974,468.21 | 123,658,882.53 | 119,619,203.61 | 119,039,556.58 | 115,608,525.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 129,247.79 | 203,833.71 | 1,875,734.87 | 4,396,726.17 | 8,581,392.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,325.01 | 1,024,987.54 | 1,366,650.07 | 2,347,528.61 | 2,817,034.31 | 3,286,540.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,840.73 | 8,343,259.91 | 8,583,863.12 | 7,441,649.57 | 7,582,350.38 | 7,723,051.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,016.06 | 2,261,685.93 | 2,221,078.26 | 2,392,105.31 | 1,896,999.66 | 2,645,405.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,834.79 | 1,170,854.38 | 975,524.38 | 798,520.68 | 612,391.45 | 1,223,423.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,602.42 | 482,146.42 | 66,000.00 | 3,979,450.00 | 3,081,034.11 | 2,579,192.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,873,628.90 | 133,386,650.18 | 137,075,832.07 | 138,454,192.65 | 139,426,092.66 | 141,647,530.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,103,122.78 | 408,242,257.61 | 407,240,317.35 | 337,106,502.79 | 358,163,267.29 | 376,999,585.17 |
| 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 | 10,009,027.78 | 23,100,049.99 | 28,301,619.43 | 28,208,072.22 | 20,114,608.33 | 36,054,088.89 |
| 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 | 48,968,964.75 | 34,125,858.78 | 31,656,283.81 | 25,615,219.14 | 23,261,009.37 | 33,086,539.79 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,968,964.75 | 34,125,858.78 | 31,656,283.81 | 25,615,219.14 | 23,261,009.37 | 33,086,539.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,691.58 | 706,592.43 | 449,271.25 | 393,407.75 | 353,209.00 | 759,226.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,171.29 | 6,207,057.93 | 7,553,172.67 | 6,211,147.41 | 5,216,743.15 | 5,614,584.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,487.12 | 498,235.79 | 891,549.01 | 1,271,370.17 | 646,234.54 | 634,119.72 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 39,780,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,636.86 | 135,509.93 | 322,422.69 | 172,793.82 | 380,133.34 | 127,008.53 |
| 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 | 393,733.44 | 1,226,753.04 | 1,214,671.35 | 2,197,653.99 | 2,120,250.77 | 2,043,609.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,376.76 | 200,000.00 | 115,510.48 | 216,781.17 | 212,417.36 | 105,697.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,829,089.58 | 66,200,057.89 | 70,504,500.69 | 64,286,445.67 | 92,084,605.86 | 78,424,875.15 |
| 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 | - | - | - | 187,714.20 | 557,596.70 | 1,109,701.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,601.93 | 2,813,383.64 | 2,865,165.35 | 2,916,947.06 | 2,673,791.27 | 2,718,260.48 |
| 递延所得税负债(元) | - | - | - | - | 24,257.63 | 24,257.63 | 24,257.63 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,859.56 | 2,837,641.27 | 2,889,422.98 | 3,104,661.26 | 3,231,387.97 | 3,827,962.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,614,949.14 | 69,037,699.16 | 73,393,923.67 | 67,391,106.93 | 95,315,993.83 | 82,252,837.62 |
| 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 | 72,700,000.00 | 72,700,000.00 | 72,700,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,437,556.66 | 151,530,278.28 | 151,435,778.28 | 101,536,965.98 | 101,015,076.78 | 100,528,187.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,983.07 | 12,289,983.07 | 12,289,983.07 | 11,666,626.97 | 11,666,626.97 | 11,666,626.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,106,449.27 | 101,788,273.45 | 96,560,700.62 | 94,499,967.52 | 88,181,223.05 | 120,588,933.57 |
| 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 | 343,533,989.00 | 338,308,534.80 | 332,986,461.97 | 268,903,560.47 | 262,062,926.80 | 293,983,748.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,184.64 | 896,023.65 | 859,931.71 | 811,835.39 | 784,346.66 | 762,999.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,488,173.64 | 339,204,558.45 | 333,846,393.68 | 269,715,395.86 | 262,847,273.46 | 294,746,747.55 |
| 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 | 416,103,122.78 | 408,242,257.61 | 407,240,317.35 | 337,106,502.79 | 358,163,267.29 | 376,999,585.17 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-17 | 2024-10-29 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-11 | 2023-06-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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