| 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 | 23,352,812.49 | 19,514,040.99 |
| 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 | 74,495,046.50 | 73,161,110.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,012,118.47 | 25,031,062.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,482,928.03 | 48,130,048.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,241.81 | 3,002,576.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,488.61 | 259,065.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,362,975.89 | 56,089,275.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,687.07 | 1,716,141.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,537,513.88 | 154,509,427.86 |
| 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 | 6,211,361.96 | 6,352,009.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,126,196.22 | 119,859,791.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,694,927.49 | 5,555,330.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,080.79 | 195,592.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,063,981.00 | 23,223,499.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,152.14 | 154,470.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,941.50 | 3,132,734.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,123,369.49 | 11,417,323.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,482,010.59 | 169,890,752.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,019,524.47 | 324,400,179.89 |
| 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 | 41,000,000.00 | 46,000,000.00 |
| 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 | 27,022,162.07 | 22,252,421.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,671.82 | 1,978,058.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,114,490.25 | 20,274,363.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,880.89 | 1,127,867.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,580.62 | 2,940,644.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,411.91 | 2,717,515.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,257.24 | 1,672,404.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,631.37 | 137,334.42 |
| 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 | 14,068,200.79 | 14,066,978.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,102,133.15 | 24,613,411.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,929,258.04 | 115,528,577.45 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,540,967.14 | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 74,914.98 | 102,427.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,263.99 | 4,194,686.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,512.12 | 29,338.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,394,658.23 | 4,326,453.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,323,916.27 | 119,855,031.34 |
| 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 | 34,100,000.00 | 34,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,343,091.91 | 116,343,091.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,075.70 | 4,624,075.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,628,440.59 | 49,477,980.94 |
| 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 | 216,695,608.20 | 204,545,148.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,695,608.20 | 204,545,148.55 |
| 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 | 351,019,524.47 | 324,400,179.89 |
| 公告日期 | 2026-03-18 | 2025-08-26 | 2025-03-18 | 2024-11-19 | 2024-08-28 | 2024-05-28 |
| 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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