| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 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 | 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 | 231,854,709.83 | 206,896,354.21 | 204,957,792.79 |
| 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 | 56,785,491.41 | 39,685,456.45 | 35,683,339.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,502.37 | 470,423.02 | 1,175,210.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,493,989.04 | 39,215,033.43 | 34,508,129.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,714.06 | 3,155,914.24 | 2,056,806.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,410.62 | 1,932,274.78 | 1,044,863.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,105,749.39 | 75,104,102.28 | 73,115,769.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,649.70 | 873,294.50 | 165,737.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,224,071.07 | 335,711,429.60 | 321,154,835.87 |
| 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 | 44,746,933.89 | 45,413,739.68 | 46,094,766.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,155.92 | 646,298.52 | 884,135.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,479.41 | 596,414.58 | 629,349.75 |
| 长期待摊费用(元) | - | - | - | - | - | 26,205.45 | 104,821.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,591.69 | 1,884,602.48 | 1,434,708.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,003,160.91 | 48,567,260.71 | 49,147,781.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,227,231.98 | 384,278,690.31 | 370,302,617.70 |
| 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 | 44,538,972.78 | 33,589,614.86 | 31,547,910.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,538,972.78 | 33,589,614.86 | 31,547,910.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,162,155.31 | 37,779,333.23 | 35,475,491.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,363.30 | 1,347,047.57 | 1,609,690.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,447.88 | 4,768,031.07 | 1,623,880.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,062,950.00 | 11,062,950.00 | 11,068,610.38 |
| 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 | 172,976.23 | 658,634.81 | 731,391.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,451.04 | 5,740,327.47 | 5,462,664.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,190,316.54 | 94,945,939.01 | 87,519,638.80 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,206.12 | 12,701.44 | 10,924.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,649.45 | 746,441.60 | 499,856.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,873.39 | 96,944.77 | 132,620.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,728.96 | 856,087.81 | 643,401.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,531,045.50 | 95,802,026.82 | 88,163,039.92 |
| 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 | 62,965,000.00 | 62,965,000.00 | 62,965,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,916,873.64 | 46,674,704.89 | 45,466,961.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,062,950.00 | 11,062,950.00 | 11,062,950.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,370,609.43 | 25,786,470.58 | 25,786,470.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,506,653.41 | 164,113,438.02 | 158,984,096.06 |
| 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 | 310,696,186.48 | 288,476,663.49 | 282,139,577.78 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,696,186.48 | 288,476,663.49 | 282,139,577.78 |
| 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 | 423,227,231.98 | 384,278,690.31 | 370,302,617.70 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-28 | 2024-05-17 | 2024-02-29 | 2023-11-28 | 2023-08-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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