| 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 | 16,388,350.87 | 26,300,163.09 | 8,749,239.61 |
| 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 | 39,194,393.73 | 33,506,832.13 | 38,523,270.14 |
| 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 | 129,681,729.75 | 147,458,092.74 | 145,304,193.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,603,430.03 | 48,441,806.44 | 42,251,251.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,078,299.72 | 99,016,286.30 | 103,052,941.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,210.90 | 1,934,408.65 | 4,137,929.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,698.86 | 1,916,234.39 | 2,273,929.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,975,977.29 | 81,139,856.24 | 80,788,229.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,575.25 | 2,051,963.80 | 1,643,505.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,219.43 | 3,113,207.53 | 7,086,798.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,558,411.06 | 321,914,540.35 | 310,808,612.29 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,855.13 | 517,854.16 | 519,892.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,595.27 | 1,616,303.33 | 1,644,011.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,902,278.13 | 235,536,871.72 | 217,683,443.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 18,985,129.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,817,866.98 | 16,093,943.16 | 16,363,043.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,699.55 | 7,086,698.38 | 7,111,701.94 |
| 长期待摊费用(元) | - | - | - | - | 303,466.53 | 818,859.94 | 1,594,583.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,989,853.25 | 15,268,676.92 | 16,810,773.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,269,970.07 | 29,940,362.86 | 23,469,251.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,450,584.91 | 306,879,570.47 | 304,181,831.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,008,995.97 | 628,794,110.82 | 614,990,443.83 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,108,400.00 |
| 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 | 45,629,779.65 | 52,398,099.11 | 55,106,517.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,940.10 | 12,555,025.76 | 7,071,328.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,022,839.55 | 39,843,073.35 | 48,035,188.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,632.00 | 3,424,313.74 | 5,729,374.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,285.92 | 7,304,761.83 | 7,260,177.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,587.62 | 2,326,899.03 | 4,445,816.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,841.12 | 1,582,150.88 | 2,077,331.39 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278,124.86 | 31,944,213.82 | 13,558,101.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,517,251.17 | 98,980,438.41 | 89,285,719.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(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 | 40,750,934.24 | 38,215,015.71 | 36,575,906.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,086.11 | 5,298,778.43 | 5,453,515.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,942,020.35 | 43,513,794.14 | 42,029,421.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,459,271.52 | 142,494,232.55 | 131,315,140.88 |
| 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 | 109,200,000.00 | 109,200,000.00 | 109,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,379,242.54 | 245,379,242.54 | 245,379,242.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,647.60 | -39,948.42 | -38,215.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,032.45 | 2,149,051.26 | 1,957,469.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,963.80 | 12,545,963.80 | 12,545,963.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,124,133.26 | 117,065,569.09 | 114,630,842.88 |
| 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 | 491,549,724.45 | 486,299,878.27 | 483,675,302.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,549,724.45 | 486,299,878.27 | 483,675,302.95 |
| 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 | 619,008,995.97 | 628,794,110.82 | 614,990,443.83 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2024-08-28 | 2024-04-26 | 2023-11-20 | 2023-08-30 | 2023-06-20 |
| 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) | 下载财报(PDF) |