| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 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 | 70,069,695.81 | 97,034,328.99 | 42,216,596.97 | 50,508,378.68 | 47,926,642.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 20,120,205.48 |
| 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 | 85,290,020.23 | 91,508,314.67 | 72,462,101.08 | 72,439,174.72 | 68,340,375.46 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 200,000.00 | 517,670.00 | 517,670.00 | 66,159.90 | 66,159.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,090,020.23 | 90,990,644.67 | 71,944,431.08 | 72,373,014.82 | 68,274,215.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,624.43 | 294,520.18 | 266,652.33 | 179,008.23 | 477,406.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,807.02 | 7,061,832.11 | 6,504,756.76 | 6,126,216.35 | 6,933,109.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,246.03 | 10,130,089.61 | 23,261,991.98 | 20,890,769.82 | 14,839,067.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,902.78 | 3,614,915.47 | 2,631,635.93 | 2,719,028.48 | 2,664,729.17 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 4,630,855.73 | 4,059,157.62 | 3,387,884.39 | 2,111,218.42 | 845,519.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,009,152.03 | 213,703,158.65 | 150,761,619.44 | 155,553,794.70 | 162,147,054.29 |
| 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 | 23,374,508.63 | 23,823,967.02 | 24,205,189.74 | 24,541,115.34 | 24,532,527.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,833.72 | 52,204.04 | 343,855.66 | 142,755.88 | 265,122.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,540.07 | 689,275.78 | 775,615.66 | 722,979.77 | 674,544.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,173.20 | 1,109,824.20 | 653,583.14 | 701,048.16 | 691,927.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,296.05 | 3,010,169.42 | 3,208,042.79 | 3,363,866.65 | 3,456,394.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,987.95 | 2,669,931.32 | 6,807,368.20 | 5,059,950.58 | 3,952,807.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,361.92 | 117,820.00 | 69,140.00 | 99,530.00 | 667,394.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,251,701.54 | 31,473,191.78 | 36,062,795.19 | 34,631,246.38 | 34,240,718.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,260,853.57 | 245,176,350.43 | 186,824,414.63 | 190,185,041.08 | 196,387,772.32 |
| 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 | 16,714,620.77 | 20,292,219.37 | 18,858,937.35 | 20,822,731.18 | 16,779,058.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,485.00 | 207,385.00 | 1,474,227.20 | 1,415,327.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,434,135.77 | 20,084,834.37 | 17,384,710.15 | 19,407,403.98 | 16,779,058.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,740.91 | 13,591,407.42 | 20,481,749.28 | 18,360,595.64 | 15,438,943.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,809,997.14 | 10,369,495.32 | 7,297,921.90 | 7,030,598.95 | 11,606,795.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,484.79 | 13,736,966.35 | 5,476,631.73 | 4,865,607.31 | 4,191,637.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,582.78 | 2,164,021.54 | 2,574,309.80 | 2,319,049.39 | 1,984,724.55 |
| 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 | 446,724.47 | 336,764.03 | 461,721.04 | 433,526.63 | 568,528.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,822.18 | 1,228,663.23 | 1,851,550.14 | 1,659,797.84 | 1,394,136.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,704,973.04 | 61,719,537.26 | 57,002,821.24 | 55,491,906.94 | 51,963,825.08 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,088.83 | 18,659.42 | - | 2,024.91 | 35,335.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,000.00 | 400,000.00 | 425,000.00 | 450,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,081.01 | 103,391.37 | 116,342.35 | 108,446.97 | 119,212.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,169.84 | 522,050.79 | 541,342.35 | 560,471.88 | 154,547.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,194,142.88 | 62,241,588.05 | 57,544,163.59 | 56,052,378.82 | 52,118,372.82 |
| 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 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,485,000.00 | 16,485,000.00 | 12,566,278.13 | 12,566,278.13 | 12,566,278.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,808,725.20 | 97,676,776.89 | 47,940,987.42 | 52,793,398.64 | 62,930,135.88 |
| 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 | 170,066,710.69 | 182,934,762.38 | 129,280,251.04 | 134,132,662.26 | 144,269,399.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,066,710.69 | 182,934,762.38 | 129,280,251.04 | 134,132,662.26 | 144,269,399.50 |
| 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 | 220,260,853.57 | 245,176,350.43 | 186,824,414.63 | 190,185,041.08 | 196,387,772.32 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2024-12-31 | 2024-07-31 | 2024-04-25 | 2024-01-30 | 2023-11-08 | 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 | - | 标准无保留意见 | - |
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