| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 | 51,138,156.43 | 55,402,459.58 |
| 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 | 197,988,740.60 | 200,583,739.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,067.59 | 6,954,812.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,425,673.01 | 193,628,926.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,975.38 | 1,475,407.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,318.14 | 12,615,502.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,048.35 | 14,322,154.56 |
| 持有待售资产(元) | - | - | - | - | 24,807,472.58 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,154.14 | 2,733,297.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,357,865.62 | 287,132,560.06 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,308,268.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,494,590.69 | 172,785,334.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,921.91 | 6,463,390.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,114.77 | 3,204,370.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,629,465.66 | 42,476,546.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,801.32 | 1,295,692.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,327.91 | 3,211,342.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,000.00 | 2,360,903.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,352,222.26 | 237,105,847.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,710,087.88 | 524,238,407.89 |
| 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 | 177,137,551.92 | 139,025,548.67 |
| 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 | 81,732,886.83 | 90,136,139.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 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 | 81,732,886.83 | 90,136,139.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,896.76 | 997,996.95 |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 154,486.71 | 119,888.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,395.25 | 9,631,801.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,265.85 | 5,190,011.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,107.79 | 22,403,448.00 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | 12,644,574.74 | 2,445,985.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,336.80 | 6,792,842.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,958,502.65 | 276,743,663.14 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,462,073.49 | 54,710,229.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,778.10 | 1,123,026.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,086.26 | 11,339.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,266,937.85 | 55,844,595.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,225,440.50 | 332,588,258.91 |
| 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 | 67,980,001.00 | 67,980,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,505,230.94 | 15,505,230.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,659.51 | 130,390.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,580.10 | 7,060,412.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,405,906.55 | 11,405,906.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,072,340.07 | 73,978,018.10 |
| 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 | 177,064,718.17 | 176,059,959.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,929.21 | 15,590,189.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,484,647.38 | 191,650,148.98 |
| 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 | 540,710,087.88 | 524,238,407.89 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-05-24 |
| 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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