| 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 | |
|---|---|---|---|---|---|---|
| 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 | 145,866,660.65 | 148,042,271.47 |
| 其中：交易性金融资产(元) | 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 | 60,265,154.55 | 51,356,781.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,265,154.55 | 51,356,781.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,384,815.40 | 19,436,319.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,876.36 | 7,646,910.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,609,580.23 | 64,539,200.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,131,530.86 | 5,407,643.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,652,620.28 | 384,381,812.25 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,698,731.36 | 168,503,498.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,543,864.47 | 48,298,209.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,453,324.86 | 14,714,134.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,800,829.11 | 64,278,297.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,284.45 | 2,613,576.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,108,805.43 | 17,583,396.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,839,470.64 | 26,395,172.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,488,115.55 | 21,349,326.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,365,425.87 | 364,035,612.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,018,046.15 | 748,417,424.69 |
| 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 | 79,977,238.88 | 100,933,631.94 |
| 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 | 79,221,793.76 | 65,136,909.02 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,221,793.76 | 65,136,909.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,462,785.45 | 7,980,220.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,941.84 | 8,258,783.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,793.50 | 7,793,472.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,557,637.82 | 16,975,363.86 |
| 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 | 5,169,423.79 | 5,519,417.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,744,472.28 | 8,714,330.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,426,087.32 | 221,312,129.24 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 8,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,477,851.93 | 11,363,936.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,482.16 | 3,573,100.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,724.85 | 3,732,897.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,460,058.94 | 26,669,934.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,886,146.26 | 247,982,063.96 |
| 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 | 126,900,000.00 | 126,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,360,672.12 | 206,750,255.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,050.00 | 4,605,050.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,022.33 | 1,059,193.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,764,098.63 | 20,764,098.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,859,190.64 | 160,704,982.45 |
| 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 | 536,278,933.72 | 511,573,480.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,033.83 | -11,138,119.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,131,899.89 | 500,435,360.73 |
| 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 | 786,018,046.15 | 748,417,424.69 |
| 公告日期 | 2025-08-18 | 2025-03-05 | 2024-08-23 | 2024-03-11 | 2023-12-18 | 2023-08-15 |
| 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 | - | 标准无保留意见 |
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