| 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 | 5,851,349.12 | 15,687,583.64 | 3,797,893.71 | 11,411,841.53 | 17,493,266.73 |
| 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 | 94,155,985.11 | 95,678,106.70 | 88,079,843.41 | 90,804,454.87 | 94,747,624.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,184,767.33 | 22,442,253.40 | 20,812,112.97 | 28,731,894.45 | 39,129,039.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,971,217.78 | 73,235,853.30 | 67,267,730.44 | 62,072,560.42 | 55,618,585.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,354.40 | 2,510,130.04 | 5,537,880.46 | 3,117,801.29 | 6,616,255.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,258.90 | 266,068.46 | 433,977.77 | 265,417.76 | 362,478.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,094,945.53 | 98,115,627.35 | 98,819,375.36 | 93,322,991.82 | 99,534,849.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,500.00 | 1,757,500.00 | 1,330,000.00 | 1,330,000.00 | 1,073,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,712.43 | 3,761,651.32 | 2,230,774.02 | 2,525,474.65 | 822,838.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,608,350.67 | 224,335,883.05 | 207,384,806.51 | 217,220,227.22 | 235,351,359.62 |
| 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 | 78,369,037.01 | 55,606,834.41 | 52,785,731.11 | 53,068,819.97 | 53,988,327.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,127,052.50 | 34,724,544.55 | 21,532,843.86 | 18,750,319.85 | 7,099,510.71 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 58,579.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,345,387.78 | 26,508,806.72 | 26,672,225.66 | 13,402,868.59 | 13,499,346.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,630.85 | 26,622.61 | 31,614.37 | 36,606.13 | 30,177.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,760.57 | 807,364.45 | 752,763.17 | 732,156.83 | 862,471.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,000.00 | 510,111.50 | 5,585,090.63 | 4,197,446.09 | 2,317,802.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,419,868.71 | 118,184,284.24 | 107,360,268.80 | 90,188,217.46 | 77,856,214.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,028,219.38 | 342,520,167.29 | 314,745,075.31 | 307,408,444.68 | 313,207,574.34 |
| 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 | 42,284,166.67 | 30,327,772.22 | 22,504,000.00 | 10,512,615.12 | 15,930,753.18 |
| 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 | 7,865,596.28 | 15,090,593.65 | 7,782,822.04 | 8,970,243.86 | 6,307,471.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,596.28 | 15,090,593.65 | 7,782,822.04 | 8,970,243.86 | 6,307,471.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,182.40 | 1,142,347.59 | 1,182,256.96 | 1,224,643.03 | 1,574,558.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,520.66 | 3,832,932.67 | 3,245,491.06 | 3,094,036.81 | 4,061,369.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,073.90 | 2,082,515.00 | 677,735.70 | 405,075.23 | 1,545,326.49 |
| 应付利息(元) | - | - | - | - | - | - | 19,444.44 | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 9,621,686.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,890.45 | 440,775.23 | 412,154.13 | 289,477.58 | 244,137.74 |
| 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 | 8,046.03 | 7,899.39 | 1,213,860.73 | 1,213,719.38 | 1,213,341.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,128.62 | 12,231,558.26 | 12,535,140.51 | 13,167,571.48 | 9,709,513.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,836,605.01 | 65,156,394.01 | 49,572,905.57 | 48,499,068.89 | 40,586,472.12 |
| 非流动负债： | |||||||||
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,169.62 | 51,236.95 | 53,266.62 | 55,259.30 | 57,215.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,420.38 | 9,346,304.96 | 9,290,389.54 | 9,351,274.12 | 9,412,158.70 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 11,715.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,590.00 | 9,397,541.91 | 9,343,656.16 | 9,406,533.42 | 9,481,090.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,171,195.01 | 74,553,935.92 | 58,916,561.73 | 57,905,602.31 | 50,067,562.33 |
| 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 | 24,597,000.00 | 24,597,000.00 | 24,597,000.00 | 24,597,000.00 | 24,597,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,348,793.69 | 96,348,793.69 | 96,348,793.69 | 96,348,793.69 | 96,348,793.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,580.86 | 8,311,110.67 | 8,617,936.64 | 8,703,657.82 | 8,947,231.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,500.00 | 12,298,500.00 | 12,298,500.00 | 12,298,500.00 | 12,298,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,604,558.40 | 125,495,292.82 | 112,912,890.28 | 106,433,856.94 | 119,691,599.94 |
| 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 | 274,019,432.95 | 267,050,697.18 | 254,775,120.61 | 248,381,808.45 | 261,883,124.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,591.42 | 915,534.19 | 1,053,392.97 | 1,121,033.92 | 1,256,887.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,857,024.37 | 267,966,231.37 | 255,828,513.58 | 249,502,842.37 | 263,140,012.01 |
| 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 | 348,028,219.38 | 342,520,167.29 | 314,745,075.31 | 307,408,444.68 | 313,207,574.34 |
| 公告日期 | 2025-08-20 | 2025-03-26 | 2024-12-09 | 2024-08-23 | 2024-05-15 | 2024-04-25 | 2023-10-17 | 2023-08-18 | 2023-05-08 |
| 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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