| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 19,514,040.99 | 22,271,604.75 | 32,545,189.85 |
| 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 | 73,161,110.96 | 61,637,100.40 | 77,865,691.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,031,062.33 | 25,133,540.80 | 24,679,500.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,130,048.63 | 36,503,559.60 | 53,186,190.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,576.86 | 2,760,651.74 | 2,209,440.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,065.66 | 1,039,387.17 | 197,641.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,089,275.76 | 58,388,535.86 | 53,921,857.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,141.02 | 3,053,843.55 | 630,721.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,509,427.86 | 157,404,611.42 | 167,806,042.76 |
| 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 | 6,352,009.63 | 6,500,368.54 | 6,800,453.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,859,791.01 | 121,698,791.53 | 115,703,348.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,330.14 | 6,195,896.27 | 3,840,457.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,592.94 | 221,105.09 | 272,129.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,223,499.65 | 14,089,196.40 | 14,292,302.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,470.92 | 175,789.70 | 128,826.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,734.57 | 3,023,723.06 | 2,750,255.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,417,323.17 | 416,234.48 | 2,952,530.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,890,752.03 | 152,321,105.07 | 146,740,305.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,400,179.89 | 309,725,716.49 | 314,546,347.97 |
| 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 | 46,000,000.00 | 36,000,000.00 | 42,000,000.00 |
| 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 | 22,252,421.16 | 22,122,348.06 | 38,213,434.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,058.00 | 1,881,365.00 | 7,237,050.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,274,363.16 | 20,240,983.06 | 30,976,384.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,867.12 | 203,899.22 | 1,071,559.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,644.89 | 5,990,210.14 | 1,617,865.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,515.18 | 4,351,968.90 | 3,526,824.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,404.73 | 2,411,410.69 | 2,691,120.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,334.42 | 109,396.44 | 165,183.10 |
| 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 | 14,066,978.20 | 14,085,769.46 | 14,103,392.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,613,411.75 | 22,022,762.42 | 24,799,868.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,528,577.45 | 107,297,765.33 | 128,189,249.69 |
| 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 | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,427.99 | 129,630.11 | 183,115.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,686.96 | 4,322,609.60 | 4,075,404.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,338.94 | 33,165.76 | 40,819.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,453.89 | 4,485,405.47 | 4,299,339.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,855,031.34 | 111,783,170.80 | 132,488,589.56 |
| 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 | 34,100,000.00 | 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 | 116,956,450.39 |
| 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 | 1,473,632.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,477,980.94 | 42,875,378.08 | 29,527,675.86 |
| 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 | 204,545,148.55 | 197,942,545.69 | 182,057,758.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,545,148.55 | 197,942,545.69 | 182,057,758.41 |
| 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 | 324,400,179.89 | 309,725,716.49 | 314,546,347.97 |
| 公告日期 | 2025-08-26 | 2025-03-18 | 2024-11-19 | 2024-08-28 | 2024-05-28 | 2024-02-27 | 2023-08-29 |
| 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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