| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 19,949,167.41 | 24,500,955.72 | 7,108,085.14 |
| 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 | 155,757,375.14 | 168,786,308.20 | 126,134,667.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,757,375.14 | 168,786,308.20 | 126,134,667.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,192,443.37 | 79,660,358.67 | 81,462,537.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,185.43 | 1,991,548.97 | 3,918,921.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,951,615.69 | 112,554,940.92 | 132,140,206.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,201.67 | 19,201.67 | 21,126.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,599.69 | 5,426,150.58 | 6,118,479.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,138,588.40 | 392,939,464.73 | 356,904,023.66 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 6,566,622.91 | 6,587,097.22 | 6,611,432.92 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,751.22 | 948,751.22 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,560.72 | 3,221,857.58 | 4,296,027.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,711.94 | 2,533,428.91 | 2,921,679.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,898.29 | 5,900,228.41 | 6,592,734.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,213.47 | 85,213.47 | 85,213.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,620.03 | 939,976.90 | 1,103,333.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,764.71 | 6,066,004.43 | 5,691,689.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,925,143.29 | 26,282,558.14 | 28,302,112.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,063,731.69 | 419,222,022.87 | 385,206,135.66 |
| 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 | 85,316,666.16 | 78,129,533.53 | 68,305,745.04 |
| 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 | 34,260,491.37 | 39,607,741.37 | 25,739,790.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,260,491.37 | 39,607,741.37 | 25,739,790.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738.20 | 26,072.92 | 642,294.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,145.17 | 1,009,774.94 | 977,007.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,835.29 | 2,772,723.12 | -316,406.92 |
| 应付利息(元) | - | - | - | - | - | 4,013.87 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,366,184.67 | 6,826,831.14 | 6,831,224.28 |
| 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 | 2,033,722.23 | 2,658,112.89 | 3,411,693.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.76 | 60.84 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,336,823.85 | 131,034,864.62 | 105,591,347.12 |
| 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 | 1,264,742.95 | 1,568,604.05 | 1,851,755.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,742.95 | 5,568,604.05 | 5,851,755.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,601,566.80 | 136,603,468.67 | 111,443,102.35 |
| 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 | 128,550,500.00 | 128,550,500.00 | 128,550,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,210,093.52 | 28,210,093.52 | 28,210,093.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,492.18 | -605,982.86 | -987,870.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,418.52 | 9,295,418.52 | 9,005,889.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,996,516.49 | 117,173,895.92 | 109,370,515.90 |
| 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 | 281,120,036.35 | 282,623,925.10 | 274,149,128.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -657,871.46 | -5,370.90 | -386,094.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,462,164.89 | 282,618,554.20 | 273,763,033.31 |
| 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 | 416,063,731.69 | 419,222,022.87 | 385,206,135.66 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2024-08-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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