| 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 | 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 | 33,453,385.45 | 18,058,075.68 | 20,034,505.75 | 15,258,860.21 |
| 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 | 133,196,775.66 | 116,308,475.05 | 110,070,630.84 | 117,714,314.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,169,290.39 | 27,489,571.60 | 25,129,491.50 | 21,767,116.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,027,485.27 | 88,818,903.45 | 84,941,139.34 | 95,947,198.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,812.85 | 9,493,014.56 | 11,845,425.13 | 9,569,215.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,364.95 | 3,033,484.30 | 2,657,991.59 | 1,653,019.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,376,710.35 | 67,546,740.93 | 47,718,204.80 | 43,975,734.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,318.60 | 4,503,738.42 | 4,731,963.89 | 5,428,683.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,823.64 | 3,861,223.24 | 2,807,554.97 | 1,293,061.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,719,191.50 | 223,813,252.18 | 202,637,976.97 | 195,542,889.13 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,610.56 | 17,902,668.83 | 18,513,697.69 | 18,331,553.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,984.51 | 1,392,380.74 | 1,248,041.12 | 726,342.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,989,726.64 | 27,092,427.07 | 27,262,987.60 | 27,400,411.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,646.82 | 4,801,172.50 | 4,797,868.99 | 4,959,036.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,278.91 | 10,945,779.61 | 13,347,753.52 | 14,071,258.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,368,247.44 | 62,134,428.75 | 65,170,348.92 | 65,488,602.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,087,438.94 | 285,947,680.93 | 267,808,325.89 | 261,031,492.04 |
| 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 | 10,513,398.34 | 10,011,527.78 | 500,576.39 | - |
| 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 | 31,737,131.51 | 32,553,241.61 | 30,429,253.77 | 26,426,183.75 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 12,471,680.00 | 12,699,974.00 | 10,383,511.51 | 9,018,967.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,451.51 | 19,853,267.61 | 20,045,742.26 | 17,407,216.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,849,812.74 | 39,589,705.99 | 32,756,352.52 | 29,486,556.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,650.30 | 1,558,714.32 | 1,721,200.00 | 1,483,540.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,311,865.96 | 2,177,431.52 | 1,461,834.59 | 1,566,444.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,316.84 | 34,837.84 | 17,928.05 | 297,270.21 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | 8,984,735.05 | 13,921,736.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,879,928.16 | 15,911,790.99 | 18,233,043.57 | 15,988,697.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,379,103.85 | 101,837,250.05 | 94,104,923.94 | 89,170,428.86 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,897.98 | 402,821.16 | 440,744.33 | 478,667.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,679.20 | 99,545.35 | 116,462.46 | 25,553.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,577.18 | 502,366.51 | 557,206.79 | 504,220.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,784,681.03 | 102,339,616.56 | 94,662,130.73 | 89,674,649.47 |
| 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 | 58,800,000.00 | 58,800,000.00 | 58,800,000.00 | 58,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,016.61 | 20,417,016.61 | 20,417,016.61 | 20,417,016.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,059.27 | 5,883,395.46 | 5,960,915.91 | 6,021,379.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,723,094.05 | 9,841,330.44 | 9,841,330.44 | 9,841,330.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,884,606.36 | 88,389,842.91 | 77,816,447.20 | 75,950,381.60 |
| 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 | 202,693,776.29 | 183,331,585.42 | 172,835,710.16 | 171,030,108.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,981.62 | 276,478.95 | 310,485.00 | 326,734.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,302,757.91 | 183,608,064.37 | 173,146,195.16 | 171,356,842.57 |
| 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 | 286,087,438.94 | 285,947,680.93 | 267,808,325.89 | 261,031,492.04 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-30 | 2024-06-12 | 2024-02-06 | 2023-12-21 | 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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