| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 72,912,342.06 | 70,901,596.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,290,116.97 | 85,420,144.35 |
| 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 | 245,816,198.43 | 186,341,941.81 |
| 其中：应收票据(元) | - | - | - | - | - | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,816,198.43 | 186,041,941.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,632.21 | 8,054,254.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,789,951.54 | 5,840,921.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,737,142.01 | 150,486,830.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,296.68 | 1,119,814.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 8,305,023.97 | 6,930,145.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,169,703.87 | 515,095,649.49 |
| 非流动资产： | ||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 41,442,312.32 | 41,115,507.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,831.96 | 7,559,471.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,411,743.98 | 35,739,487.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,803.72 | 6,680,210.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,496,345.52 | 16,395,452.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,736.93 | 122,923.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,730.02 | 2,220,463.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,467.60 | 2,982,548.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,251.51 | 2,203,661.75 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,462,223.56 | 115,019,726.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,631,927.43 | 630,115,375.87 |
| 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 | 40,034,191.78 | 40,078,027.40 |
| 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 | 25,321,036.52 | 22,456,183.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,321,036.52 | 22,456,183.85 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 40,803.52 | 47,144.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,335,650.48 | 33,503,046.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,679,606.36 | 81,444,435.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,062,036.61 | 16,975,451.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240.00 | 12,240.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,178,676.95 | 33,996,215.65 |
| 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 | 8,304,401.05 | 8,317,881.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,571.39 | 805,956.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,413,214.66 | 237,636,583.82 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,226.63 | 7,818,319.21 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 649,012.00 | 649,012.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,892.32 | 512,623.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,130.95 | 8,979,954.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,927,345.61 | 246,616,538.56 |
| 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 | 52,000,000.00 | 52,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,289,106.74 | 135,076,025.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,988,780.00 | 28,515,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 26,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,404,255.08 | 198,938,012.09 |
| 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 | 417,704,581.82 | 383,498,837.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,704,581.82 | 383,498,837.31 |
| 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 | 669,631,927.43 | 630,115,375.87 |
| 公告日期 | 2026-04-28 | 2025-08-22 | 2025-02-28 | 2024-12-13 | 2024-08-28 | 2024-06-27 |
| 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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