| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 151,306,583.00 | 146,704,238.58 |
| 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 | 175,223,654.23 | 173,537,912.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,640.81 | 11,579,506.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,416,013.42 | 161,958,406.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,862.90 | 6,306,227.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,461.70 | 5,987,929.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,924,416.15 | 139,125,225.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,316,146.56 | 97,883,644.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,977,843.07 | 6,852,998.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,913,517.05 | 588,168,207.28 |
| 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 | 2,571,479.65 | 2,593,873.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,173.35 | 3,557,571.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,446,660.74 | 48,406,964.38 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,287,278.27 | 1,045,723.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,552.75 | 8,346,222.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,422.86 | 8,290,707.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,234,567.62 | 72,241,063.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,148,084.67 | 660,409,270.52 |
| 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 | 55,000,000.00 | 75,000,000.00 |
| 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 | 105,092,990.72 | 87,892,571.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,869.00 | 4,112,730.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,745,121.72 | 83,779,841.49 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | 243,892.73 | 366,558.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,033,664.30 | 107,949,059.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,235.71 | 1,861,092.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,063.97 | 2,492,426.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,690.61 | 732,116.13 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 9,500,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,448,982.24 | 4,605,482.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,184,520.28 | 290,399,306.80 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,530.13 | 7,533,678.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延所得税负债(元) | 会员可见 | 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 | 6,504,530.13 | 7,533,678.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,689,050.41 | 297,932,984.84 |
| 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 | 51,750,000.00 | 51,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,366,664.31 | 88,366,664.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,242.30 | -39,207.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,184,033.67 | 27,323,612.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,158,904.16 | 195,017,542.42 |
| 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 | 378,401,359.84 | 362,418,612.35 |
| 少数股东权益(元) | - | - | - | 会员可见 | 57,674.42 | 57,673.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,459,034.26 | 362,476,285.68 |
| 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 | 685,148,084.67 | 660,409,270.52 |
| 公告日期 | 2026-04-28 | 2025-08-22 | 2025-05-09 | 2025-04-18 | 2024-08-28 | 2024-05-22 |
| 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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