| 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 | 89,032,444.16 | 75,642,862.06 |
| 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 | 91,411,068.62 | 83,399,296.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,014.06 | 1,653,922.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,919,054.56 | 81,745,374.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,338.11 | 2,697,602.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,941.39 | 509,184.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,339,138.00 | 96,033,573.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,212.70 | 6,242,618.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,908,010.47 | 268,189,985.28 |
| 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 | 9,528,599.41 | 9,222,104.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,802,831.85 | 208,935,502.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,155,282.73 | 38,973,165.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,261.42 | 1,684,579.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,899,430.02 | 18,039,484.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,914.13 | 5,509,619.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,643.51 | 3,806,403.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,353.00 | 2,633,280.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,901,316.07 | 288,804,140.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,809,326.54 | 556,994,125.53 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,956,389.48 |
| 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 | 81,642,960.78 | 72,101,414.60 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,744,025.89 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,898,934.89 | 72,101,414.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,538.09 | 269,381.07 |
| 合同负债(元) | - | 会员可见 | - | 会员可见 | 300,925.08 | 1,212,848.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,061.90 | 7,329,462.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,330.00 | 1,990,938.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,683.85 | 303,998.60 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | 342,864.61 | 1,360,470.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,188.00 | 4,529,577.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,624,552.31 | 91,054,481.97 |
| 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 | 6,490,000.00 | 7,990,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,785.85 | 1,459,927.72 |
| 专项应付款(元) | - | - | - | - | 1,728,890.00 | 1,728,890.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,839.27 | 9,698,963.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,393.28 | 1,746,981.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,908.40 | 22,624,763.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,355,460.71 | 113,679,245.22 |
| 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 | 80,880,000.00 | 80,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,654,033.00 | 174,654,033.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,256,128.90 | 38,256,128.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,663,703.93 | 149,524,718.41 |
| 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 | 438,453,865.83 | 443,314,880.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,453,865.83 | 443,314,880.31 |
| 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 | 556,809,326.54 | 556,994,125.53 |
| 公告日期 | 2025-08-28 | 2025-03-28 | 2024-08-26 | 2024-03-22 | 2023-08-11 | 2023-05-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | 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) |