| 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 | 9,010,350.54 | 15,817,194.01 | 12,964,926.19 |
| 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 | 179,670,261.32 | 171,628,929.40 | 176,893,942.28 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 85,084.31 | 543,516.61 | 1,749,428.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,585,177.01 | 171,085,412.79 | 175,144,514.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,425.18 | 1,319,061.97 | 1,441,491.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,171.32 | 1,279,101.77 | 1,674,207.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,255,125.46 | 19,374,144.19 | 22,284,863.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,362.24 | 1,072,018.16 | 949,637.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,675.25 | 4,832,242.99 | 3,344,340.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,226,371.31 | 215,322,692.49 | 219,553,408.81 |
| 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 | 8,994,549.49 | 8,974,000.00 | 9,459,107.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,090.14 | 9,868,819.50 | 9,983,075.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,608,463.96 | 24,156,761.24 | 12,928,349.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,310.83 | 2,779,641.01 | 3,079,936.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,577.79 | 9,198,141.11 | 9,142,149.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,825.94 | 674,112.34 | 756,398.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,976.94 | 7,758,951.59 | 6,673,786.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,676,123.90 | 18,323,459.33 | 18,822,599.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,554,918.99 | 81,733,886.12 | 70,845,402.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,781,290.30 | 297,056,578.61 | 290,398,811.70 |
| 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 | 30,087,784.74 | 28,031,708.35 | 41,560,274.66 |
| 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 | 75,363,146.55 | 82,465,878.79 | 72,202,828.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,956,974.03 | 38,921,817.65 | 30,715,734.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,406,172.52 | 43,544,061.14 | 41,487,093.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,496.70 | 1,565,089.42 | 2,000,670.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,880.89 | 2,300,552.58 | 2,353,297.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,898.04 | 4,015,608.46 | 2,559,581.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,589.00 | 3,366,905.52 | 2,362,628.25 |
| 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 | 1,115,892.54 | 1,164,374.32 | 370,147.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,500.36 | 1,995,287.43 | 2,375,839.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,281,188.82 | 124,905,404.87 | 125,785,268.12 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,384,640.92 | 1,652,765.23 | 3,095,711.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,925.84 | 581,565.76 | 634,205.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,976.53 | 551,564.64 | 145,164.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,543.29 | 2,785,895.63 | 3,875,081.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,690,732.11 | 127,691,300.50 | 129,660,349.96 |
| 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 | 41,416,550.00 | 41,416,550.00 | 41,673,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,651.63 | 15,288,651.63 | 15,031,501.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,551,595.80 | 19,551,595.80 | 19,551,185.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,833,760.76 | 93,108,480.68 | 84,482,074.95 |
| 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 | 182,090,558.19 | 169,365,278.11 | 160,738,461.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,090,558.19 | 169,365,278.11 | 160,738,461.74 |
| 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 | 306,781,290.30 | 297,056,578.61 | 290,398,811.70 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2024-08-29 | 2024-04-29 | 2023-11-20 | 2023-08-30 | 2023-06-09 |
| 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 | - |
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