| 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 | 33,662,926.61 | 11,514,609.34 | 15,250,650.74 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,092,136.99 |
| 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 | 86,531,520.02 | 85,633,844.13 | 87,355,048.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,350.86 | 5,910,556.29 | 15,527,998.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,664,169.16 | 79,723,287.84 | 71,827,049.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,054.96 | 689,247.45 | 1,268,235.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,897.26 | 6,406,993.23 | 6,202,968.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,091,388.17 | 33,105,161.32 | 38,135,053.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,303.91 | 2,874,048.40 | 2,775,139.56 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 777,834.50 | 777,834.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,905.65 | 304,684.67 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,942,925.28 | 145,474,943.74 | 166,340,536.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 1,461,115.59 | 1,461,115.59 | 1,461,115.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,272,691.24 | 19,728,920.47 | 20,191,085.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,927,386.91 | 54,449,754.28 | 54,502,435.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,089.67 | 7,256,384.18 | 7,295,678.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,295.68 | 3,135,190.97 | 2,954,730.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,685.10 | 7,812,897.87 | 7,449,670.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,128,264.19 | 93,844,263.36 | 93,854,716.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,071,189.47 | 239,319,207.10 | 260,195,252.36 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,009,273.97 | 10,006,593.15 | 10,011,534.72 |
| 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 | 47,558,724.82 | 43,097,296.42 | 50,045,404.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,827.08 | 10,137,557.99 | 15,760,951.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,251,897.74 | 32,959,738.43 | 34,284,452.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,011.37 | 10,153,831.23 | 21,866,483.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,055.14 | 5,397,057.19 | 6,828,986.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,121.85 | 994,441.69 | 1,468,583.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,300.27 | 867,770.12 | 850,998.16 |
| 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 | 3,184,067.75 | 3,184,067.75 | 3,184,474.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,487.22 | 1,319,998.06 | 2,842,642.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,529,042.39 | 75,021,055.61 | 97,099,107.89 |
| 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 | 8,756,186.31 | 8,756,186.31 | 9,553,423.58 |
| 递延所得税负债(元) | - | - | - | - | - | - | 13,820.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,186.31 | 8,756,186.31 | 9,567,244.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,285,228.70 | 83,777,241.92 | 106,666,352.02 |
| 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 | 31,420,700.00 | 31,420,700.00 | 31,420,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,063.68 | 17,936,063.68 | 17,936,063.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,710,350.00 | 15,710,350.00 | 15,710,350.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,718,847.09 | 90,474,851.50 | 88,461,786.66 |
| 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 | 161,785,960.77 | 155,541,965.18 | 153,528,900.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,785,960.77 | 155,541,965.18 | 153,528,900.34 |
| 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 | 265,071,189.47 | 239,319,207.10 | 260,195,252.36 |
| 公告日期 | 2025-08-27 | 2025-04-15 | 2024-08-29 | 2024-01-31 | 2023-11-03 | 2023-08-30 | 2023-06-21 |
| 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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