| 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 | 22,945,023.89 | 20,041,777.44 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 18,688,665.82 | 18,689,261.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,688,665.82 | 18,689,261.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,725.96 | 7,890,734.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,206.70 | 3,512,754.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,995,874.05 | 14,528,056.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,699.80 | 1,234,630.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,704,336.22 | 67,171,148.88 |
| 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 | 12,590,856.23 | 12,685,165.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,919,883.90 | 165,171,439.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,761.24 | 3,481,220.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,512.55 | 81,431.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,959,709.14 | 36,459,013.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,325,826.04 | 19,325,826.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,992.33 | 1,197,228.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,905.52 | 2,293,882.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,571,446.95 | 240,695,206.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,275,783.17 | 307,866,355.61 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | 4,904,192.22 | 4,900,000.00 |
| 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 | 16,213,570.49 | 15,389,518.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,213,570.49 | 15,389,518.90 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 53,890.48 | 101,835.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,652,376.33 | 36,348,423.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,861.44 | 266,729.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,932.26 | 2,418,949.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,170.00 | 4,065,213.75 |
| 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 | 14,156,137.39 | 18,473,336.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,704.88 | 1,407,597.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,388,835.49 | 83,371,604.68 |
| 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 | 29,325,000.00 | 43,475,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,920.37 | 63,196.91 |
| 专项应付款(元) | - | - | - | 会员可见 | 5,708,915.17 | - |
| 预计负债(元) | - | - | - | - | - | 950,821.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,166.68 | 2,997,044.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,572.93 | 5,033,453.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,245,575.15 | 52,519,516.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,634,410.64 | 135,891,121.26 |
| 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 | 51,353,600.00 | 51,353,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,480.97 | 563,246.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,800.65 | 4,718,035.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,715.73 | 15,116,715.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,686,970.47 | 97,767,972.21 |
| 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 | 183,804,567.82 | 169,519,570.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,804.71 | 2,455,664.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,641,372.53 | 171,975,234.35 |
| 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 | 309,275,783.17 | 307,866,355.61 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-05-29 |
| 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) |