| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 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 | 473,936,019.49 | 427,832,237.48 | 370,311,451.41 | 256,451,109.66 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,474,904.03 | 1,467,487.51 | 22,533,310.78 | 100,812,962.45 |
| 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 | 25,435,169.30 | 31,661,784.26 | 25,599,720.95 | 33,555,672.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,435,169.30 | 31,661,784.26 | 25,599,720.95 | 33,555,672.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,290.10 | 329,931.15 | 446,515.29 | 533,686.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,598.30 | 2,871,097.92 | 2,363,437.97 | 4,485,401.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,414.43 | 653,520.38 | 1,088,140.10 | 995,932.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,802.03 | 11,221,238.36 | 7,890,533.64 | 7,425,432.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,614,197.68 | 476,037,297.06 | 430,233,110.14 | 404,260,196.49 |
| 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 | 44,465,648.92 | 44,874,940.18 | 45,270,747.23 | 45,690,924.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,740.53 | 6,545,251.34 | 4,037,612.95 | 4,726,012.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,538.52 | 4,046,586.76 | 3,606,023.46 | 2,458,240.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,175,927.97 | 55,466,778.28 | 52,914,383.64 | 52,875,178.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,790,125.65 | 531,504,075.34 | 483,147,493.78 | 457,135,374.52 |
| 流动负债： | ||||||||
| 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 | 36,476,041.65 | 39,075,900.41 | 38,822,941.09 | 45,531,321.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,476,041.65 | 39,075,900.41 | 38,822,941.09 | 45,531,321.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,022,571.73 | 12,880,621.60 | 13,914,474.37 | 14,139,879.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,282.43 | 12,001,626.88 | 10,141,179.58 | 7,553,128.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,164.36 | 9,962,060.81 | 7,239,091.67 | 9,487,918.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,110.72 | 21,290,459.58 | 20,571,985.69 | 26,298,639.22 |
| 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 | 2,843,006.03 | 2,822,768.73 | 1,711,221.36 | 2,247,156.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,647.27 | 1,665,789.63 | 1,800,077.54 | 1,829,380.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,212,824.19 | 99,699,227.64 | 94,200,971.30 | 107,087,423.85 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,957.45 | 3,864,343.25 | 2,158,234.02 | 2,639,432.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,958.87 | 987,294.09 | 791,268.69 | 973,630.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,916.32 | 4,851,637.34 | 2,949,502.71 | 3,613,062.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,181,740.51 | 104,550,864.98 | 97,150,474.01 | 110,700,486.62 |
| 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 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,962,358.68 | 79,054,561.51 | 74,123,948.89 | 66,645,853.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,548,526.46 | 208,801,148.85 | 172,775,570.88 | 140,691,534.81 |
| 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 | 460,608,385.14 | 426,953,210.36 | 385,997,019.77 | 346,434,887.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,608,385.14 | 426,953,210.36 | 385,997,019.77 | 346,434,887.90 |
| 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 | 565,790,125.65 | 531,504,075.34 | 483,147,493.78 | 457,135,374.52 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 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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