| 2025年中报 | 2025年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 65,977,017.76 | 49,331,117.59 | 49,153,634.75 | 36,190,169.15 | 61,059,923.90 |
| 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 | 45,728,554.97 | 45,503,245.35 | 45,448,308.68 | 50,306,862.87 | 35,029,099.72 |
| 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 | 28,103,016.71 | 34,265,505.80 | 25,737,751.20 | 29,417,246.02 | 23,352,165.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 200,000.00 | 200,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,103,016.71 | 34,065,505.80 | 25,537,751.20 | 29,417,246.02 | 23,352,165.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,942.73 | 808,177.78 | 2,112,822.92 | 1,009,433.06 | 1,444,066.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,321.00 | 1,791,254.68 | 2,379,852.30 | 1,490,665.73 | 1,022,200.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,047,886.68 | 42,361,654.26 | 42,499,504.02 | 42,498,886.17 | 39,402,342.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,872.65 | 1,510,880.63 | 1,472,876.93 | 64,286.33 | 6,098.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,637,612.50 | 175,571,836.09 | 168,804,750.80 | 160,977,549.33 | 161,315,898.26 |
| 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 | 75,729,197.04 | 77,832,492.80 | 77,459,666.77 | 78,520,152.20 | 66,945,643.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,240,075.59 | 15,933,481.15 | 15,042,908.19 | 1,200,019.62 | 13,375,535.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,100.34 | 13,269,330.61 | 13,391,213.99 | 13,446,401.21 | 13,600,367.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,903.97 | 1,809,439.60 | 1,652,439.30 | 1,917,797.75 | 1,815,965.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,953.48 | 2,628,966.48 | 951,000.00 | 4,254,000.00 | 200,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,506,230.42 | 111,473,710.64 | 108,497,228.25 | 99,338,370.78 | 95,937,913.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,143,842.92 | 287,045,546.73 | 277,301,979.05 | 260,315,920.11 | 257,253,811.29 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | - | - | - | - | - | 284,921.00 | 83,706.25 | 2,370,974.00 | 2,404,438.50 |
| 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 | 7,972,968.50 | 10,863,086.93 | 7,253,579.49 | 9,876,960.07 | 5,517,033.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,968.50 | 10,863,086.93 | 7,253,579.49 | 9,876,960.07 | 5,517,033.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,862.01 | 1,378,897.72 | 2,798,929.07 | 1,029,828.82 | 1,344,612.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,684.11 | 7,701,264.46 | 9,107,111.17 | 7,841,784.85 | 6,943,975.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,202.73 | 2,877,331.42 | 2,115,211.96 | 2,748,281.01 | 2,742,582.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,345.92 | 3,926,964.70 | 8,848,249.04 | 2,758,656.43 | 2,665,845.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,411.95 | 82,783.26 | 148,721.13 | 36,654.08 | 74,854.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,475.22 | 27,115,249.49 | 30,355,508.11 | 26,663,139.26 | 21,693,341.67 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,646.72 | 491,700.78 | 506,754.84 | 521,808.90 | 536,862.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,283.25 | 90,486.80 | 67,246.30 | 46,029.43 | 4,364.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,929.97 | 582,187.58 | 574,001.14 | 567,838.33 | 541,227.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,755,405.19 | 27,697,437.07 | 30,929,509.25 | 27,230,977.59 | 22,234,569.59 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,559,092.65 | 72,559,092.65 | 72,559,092.65 | 72,559,092.65 | 72,559,092.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,723.89 | 21,481,723.89 | 21,481,723.89 | 17,677,211.18 | 17,677,211.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,347,621.19 | 115,307,293.12 | 102,331,653.26 | 92,848,638.69 | 94,782,937.87 |
| 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 | 274,388,437.73 | 259,348,109.66 | 246,372,469.80 | 233,084,942.52 | 235,019,241.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,388,437.73 | 259,348,109.66 | 246,372,469.80 | 233,084,942.52 | 235,019,241.70 |
| 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 | 299,143,842.92 | 287,045,546.73 | 277,301,979.05 | 260,315,920.11 | 257,253,811.29 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-17 | 2024-10-31 | 2024-08-19 | 2024-05-15 | 2024-04-08 | 2023-11-13 | 2023-08-24 |
| 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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