| 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 | 19,127,263.27 | 56,232,967.72 |
| 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 | 200,090,692.23 | 71,027,343.80 |
| 其中：应收票据(元) | - | - | - | - | - | 285,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,090,692.23 | 70,742,343.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,214.04 | 9,350,805.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,560.40 | 490,143.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,592,982.62 | 142,462,366.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,700.23 | 24,711,218.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,146,984.79 | 305,494,632.08 |
| 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 | 4,376,170.98 | 4,583,522.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,091,173.21 | 74,061,777.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,526,902.06 | 6,124,257.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,931.10 | 4,075,020.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,248,119.11 | 51,514,567.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,285.08 | 2,094,406.39 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 8,914,742.47 | 21,914,742.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,184,324.01 | 164,368,292.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,331,308.80 | 469,862,924.87 |
| 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 | 72,000,000.00 | 77,087,750.00 |
| 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 | 46,122,770.79 | 23,264,373.10 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 4,137,500.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,985,270.79 | 23,264,373.10 |
| 预收款项(元) | - | - | - | - | - | 343,677.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,123.89 | 122,123.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,971.88 | 2,232,453.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,457.95 | 2,186,345.40 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,666.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,897.03 | 13,142,929.69 |
| 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 | 5,640,682.04 | 583,135.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,876.11 | 15,876.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,076,446.36 | 118,978,665.31 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,279.04 | 3,739,355.54 |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 1,180,565.31 | 1,180,565.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,960,473.44 | 17,190,289.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,197,142.86 | 37,197,142.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,566.37 | 1,507,566.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,574,027.02 | 60,814,919.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,650,473.38 | 179,793,584.77 |
| 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 | 66,401,943.00 | 66,401,943.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,375,388.97 | 97,375,388.97 |
| 专项储备(元) | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515,774.42 | 12,515,774.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,387,729.03 | 113,776,233.71 |
| 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 | 294,680,835.42 | 290,069,340.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 294,680,835.42 | 290,069,340.10 |
| 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 | 499,331,308.80 | 469,862,924.87 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2024-08-20 | 2024-04-23 | 2023-08-24 | 2023-06-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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