| 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 | 62,393,551.46 | 81,443,380.69 | 64,557,181.44 |
| 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 | 88,022,112.95 | 86,336,170.90 | 90,411,512.99 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,022,112.95 | 86,336,170.90 | 90,411,512.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,292.98 | 373,521.29 | 276,326.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,008.09 | 240,860.57 | 418,281.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,357,946.36 | 7,607,261.99 | 10,928,346.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,957,539.86 | 11,265,705.10 | 11,198,609.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,891.96 | 4,023,288.12 | 3,064,523.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,405,943.66 | 191,290,188.66 | 181,525,873.36 |
| 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 | 75,943,478.44 | 73,136,814.96 | 73,878,162.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,766.20 | 2,614,008.26 | 246,444.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,096.43 | 30,583,241.96 | 30,769,387.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,407.48 | 1,501,178.66 | 1,549,829.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,208.30 | 1,687,679.36 | 2,661,544.72 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | 3,907.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,755,956.85 | 109,522,923.20 | 109,109,275.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,161,900.51 | 300,813,111.86 | 290,635,148.68 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 5,000,000.00 | - |
| 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 | 71,167,681.98 | 80,663,260.29 | 81,865,649.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,000.00 | 16,712,309.32 | 29,212,309.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,067,681.98 | 63,950,950.97 | 52,653,340.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,759.69 | 760,770.67 | 1,026,023.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,808.93 | 816,144.31 | 843,265.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,570.46 | 3,875,055.29 | 4,910,797.67 |
| 其他应付款(元) | - | 会员可见 | 会员可见 | - | - | - | 3,712.03 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | 65,698.08 | 34,837.46 | 34,837.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,489,519.14 | 91,150,068.02 | 88,684,285.14 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,081.44 | 250,404.19 | 273,726.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,802.87 | 890,560.66 | 913,318.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,884.31 | 1,140,964.85 | 1,187,045.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,584,403.45 | 92,291,032.87 | 89,871,330.53 |
| 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 | 36,874,000.00 | 36,874,000.00 | 36,874,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,490.50 | 25,769,490.50 | 25,769,490.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,748,917.27 | 12,748,917.27 | 12,748,917.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,185,089.29 | 133,129,671.22 | 125,371,410.38 |
| 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 | 213,577,497.06 | 208,522,078.99 | 200,763,818.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,577,497.06 | 208,522,078.99 | 200,763,818.15 |
| 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 | 291,161,900.51 | 300,813,111.86 | 290,635,148.68 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2024-08-22 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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