| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 5,917,758.20 | 9,289,912.38 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 50,220.45 | 57,410.85 |
| 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 | 230,788,865.47 | 192,288,651.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,355,562.76 | 44,313,715.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,433,302.71 | 147,974,935.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,535,990.62 | 31,268,980.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,931.80 | 2,239,298.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,987,628.07 | 130,822,327.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,594.74 | 3,907,523.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,421,937.89 | 15,384,926.68 |
| 流动资产平衡项目(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 | 402,452,817.42 | 392,182,664.69 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,537.10 | 906,259.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,890,584.50 | 121,037,824.54 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,830,284.15 | 1,583,856.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,841.11 | 2,320,448.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,195.44 | 8,660,634.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,429.20 | 618,397.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,659.08 | 8,601,464.22 |
| 其他非流动资产(元) | - | - | - | - | 71,400.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,804,930.58 | 143,728,885.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,257,748.00 | 535,911,550.03 |
| 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 | 89,555,767.08 | 84,515,163.60 |
| 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 | 28,621,858.30 | 35,361,907.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,116,858.30 | 30,361,907.50 |
| 预收款项(元) | - | - | - | - | - | 200,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,384,600.23 | 31,575,056.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,538.54 | 3,665,613.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,745,243.69 | 9,867,833.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,621,649.00 | 85,871,469.91 |
| 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 | 12,519,833.68 | 12,923,444.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,232,014.46 | 41,004,519.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,108,504.98 | 304,985,008.29 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,320,000.00 | 36,820,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,415.30 | 1,264,173.84 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,149.69 | 3,183,174.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,607.74 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,355,172.73 | 41,267,348.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,463,677.71 | 346,252,356.72 |
| 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 | 53,690,000.00 | 53,690,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,676,080.11 | 12,676,080.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,359.72 | 11,287,359.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,123,130.04 | 107,615,745.38 |
| 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 | 191,776,569.87 | 185,269,185.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,500.42 | 4,390,008.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,794,070.29 | 189,659,193.31 |
| 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 | 549,257,748.00 | 535,911,550.03 |
| 公告日期 | 2025-08-20 | 2025-04-18 | 2024-08-20 | 2024-04-19 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |