| 2025年中报 | 2025年一季报 | 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 | 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 | 18,434,808.45 | 25,580,517.89 | 46,719,333.94 | 22,302,057.24 | 47,600,120.97 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | 13,856,036.34 | - | 6,237,163.54 | - |
| 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 | 117,358,333.05 | 125,822,657.81 | 124,740,140.22 | 121,836,675.37 | 123,724,109.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,242.42 | 16,071,211.76 | 14,156,021.36 | 8,079,465.00 | 7,815,159.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,783,090.63 | 109,751,446.05 | 110,584,118.86 | 113,757,210.37 | 115,908,949.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,079.62 | 11,731,199.16 | 9,569,002.04 | 7,176,401.48 | 12,234,393.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,007.23 | 93,490.34 | 1,375,230.49 | 411,303.04 | 1,001,130.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,495,902.91 | 116,565,522.37 | 113,529,432.97 | 120,213,847.45 | 121,937,390.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,427.31 | 2,988,338.27 | 1,033,102.36 | 727,488.26 | 1,495,967.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,240,642.29 | 318,783,129.94 | 317,251,112.28 | 306,473,483.19 | 336,055,513.85 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,391,295.90 | 95,178,181.37 | 96,974,801.67 | 98,734,773.21 | 100,655,211.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,794,711.54 | 72,301,563.67 | 39,868,389.53 | 17,425,285.83 | 1,517,716.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,289,811.96 | 42,828,989.29 | 43,290,747.97 | 41,328,898.95 | 40,011,710.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,058.42 | 368,065.21 | 443,933.58 | 523,732.83 | 434,123.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,170.54 | 1,888,129.03 | 1,916,213.16 | 2,054,744.14 | 1,791,769.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,930.75 | 928,374.39 | 894,975.30 | 2,684,991.82 | 3,840,853.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,871,657.91 | 215,511,981.76 | 185,407,740.01 | 164,771,105.58 | 150,270,063.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,112,300.20 | 534,295,111.70 | 502,658,852.29 | 471,244,588.77 | 486,325,577.46 |
| 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 | 10,025,086.11 | - | 8,006,888.89 | 5,005,000.00 | 5,506,019.44 |
| 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 | 59,436,215.20 | 83,611,466.40 | 82,192,786.91 | 66,543,149.77 | 58,153,570.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,555.18 | 17,857,496.34 | 28,385,445.92 | 8,907,938.48 | 10,225,949.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,123,660.02 | 65,753,970.06 | 53,807,340.99 | 57,635,211.29 | 47,927,620.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,647.44 | 1,894,545.28 | 1,126,678.56 | 489,920.24 | 3,318,216.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,429.37 | 4,933,272.08 | 5,090,103.32 | 4,591,489.65 | 3,960,785.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,959.98 | 1,279,210.17 | 1,537,172.55 | 958,164.15 | 1,694,651.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,449.84 | 3,410,904.21 | 354,790.04 | 421,337.25 | 359,390.10 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 35.83 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,816,246.51 | 24,612,770.09 | 2,469,749.72 | 1,043,383.09 | 512,934.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,124,034.45 | 119,742,204.06 | 100,778,169.99 | 79,052,444.15 | 73,505,568.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 50,000.00 | - | - | - |
| 递延所得税负债(元) | - | - | - | 会员可见 | 955,161.61 | 986,216.87 | 1,029,057.49 | 1,056,184.29 | 1,083,311.07 |
| 非流动负债合计(元) | - | - | - | 会员可见 | 955,161.61 | 1,036,216.87 | 1,029,057.49 | 1,056,184.29 | 1,083,311.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,079,196.06 | 120,778,420.93 | 101,807,227.48 | 80,108,628.44 | 74,588,879.43 |
| 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 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,642.19 | 18,221,642.19 | 14,842,658.54 | 14,842,658.54 | 15,241,386.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,468,314.27 | 143,951,900.90 | 134,665,818.59 | 124,950,154.11 | 145,152,163.87 |
| 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 | 419,033,104.14 | 413,516,690.77 | 400,851,624.81 | 391,135,960.33 | 411,736,698.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,033,104.14 | 413,516,690.77 | 400,851,624.81 | 391,135,960.33 | 411,736,698.03 |
| 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 | 526,112,300.20 | 534,295,111.70 | 502,658,852.29 | 471,244,588.77 | 486,325,577.46 |
| 公告日期 | 2025-08-21 | 2025-05-06 | 2025-03-20 | 2024-08-28 | 2024-06-25 | 2024-01-30 | 2023-10-17 | 2023-08-31 | 2023-06-07 |
| 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 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |