| 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 | 91,564,661.79 | 93,994,332.67 | 91,478,461.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 62,293,774.87 | 56,898,943.94 | 59,132,879.38 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 46,550.00 | 23,275.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,247,224.87 | 56,875,668.94 | 59,132,879.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,441.72 | 2,595,436.04 | 2,486,581.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,097.36 | 1,371,071.17 | 1,345,084.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,970,156.12 | 59,492,953.03 | 59,564,883.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,519.37 | 586,002.21 | 793,821.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,820.70 | 138,523.26 | 523,148.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,317,471.93 | 215,077,262.32 | 215,324,859.63 |
| 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 | 4,560,933.16 | 4,578,996.88 | 4,597,060.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,527,234.88 | 72,745,619.60 | 73,008,299.93 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 27,164.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,348.97 | 1,529,575.83 | 1,199,016.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,856.39 | 6,351,547.53 | 5,934,480.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,448.24 | 229,479.57 | 233,536.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,148.94 | 3,636,791.58 | 3,792,834.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,098.68 | 5,322,412.59 | 6,014,367.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,532,069.26 | 94,394,423.58 | 94,806,760.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,849,541.19 | 309,471,685.90 | 310,131,619.67 |
| 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 | 14,977,424.37 | 13,103,927.95 | 20,419,083.92 |
| 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 | 22,524,045.85 | 23,546,735.64 | 19,893,400.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,524,045.85 | 23,546,735.64 | 19,893,400.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,294.96 | 5,238,770.57 | 4,028,645.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,172.66 | 1,867,397.78 | 2,338,912.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,584.53 | 2,747,062.60 | 1,050,595.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,942.67 | 1,205,796.60 | 739,586.04 |
| 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 | 529,375.30 | 609,219.21 | 590,311.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,315.42 | 384,927.65 | 1,625,696.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,735,155.76 | 48,703,838.00 | 50,686,231.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,267.45 | 977,374.66 | 663,946.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,080.42 | 2,865,434.43 | 3,189,233.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,347.87 | 3,842,809.09 | 3,853,179.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,302,503.63 | 52,546,647.09 | 54,539,410.57 |
| 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 | 50,388,000.00 | 50,388,000.00 | 50,388,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,630,886.83 | 29,630,886.83 | 29,630,886.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,429,792.51 | 18,429,792.51 | 18,429,792.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,801,205.91 | 155,552,453.57 | 154,462,689.92 |
| 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 | 264,249,885.25 | 254,001,132.91 | 252,911,369.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,152.31 | 2,923,905.90 | 2,680,839.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,547,037.56 | 256,925,038.81 | 255,592,209.10 |
| 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 | 318,849,541.19 | 309,471,685.90 | 310,131,619.67 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2024-08-26 | 2024-02-01 | 2023-11-28 | 2023-08-25 | 2023-05-22 |
| 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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