| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 53,668,907.27 | 65,977,017.76 | 49,331,117.59 |
| 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 | 71,015,358.73 | 45,728,554.97 | 45,503,245.35 |
| 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 | 22,801,405.50 | 28,103,016.71 | 34,265,505.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 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 | 22,801,405.50 | 28,103,016.71 | 34,065,505.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,246.71 | 1,267,942.73 | 808,177.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,818.64 | 853,321.00 | 1,791,254.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,880,277.77 | 39,047,886.68 | 42,361,654.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,434.00 | 1,659,872.65 | 1,510,880.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,042,448.62 | 182,637,612.50 | 175,571,836.09 |
| 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 | 74,885,574.71 | 75,729,197.04 | 77,832,492.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,006,945.51 | 19,240,075.59 | 15,933,481.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,575,891.25 | 13,712,100.34 | 13,269,330.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,706.05 | 1,835,903.97 | 1,809,439.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,956.68 | 5,988,953.48 | 2,628,966.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,378,074.20 | 116,506,230.42 | 111,473,710.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,420,522.82 | 299,143,842.92 | 287,045,546.73 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | - | - | - | - | - | 284,921.00 |
| 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 | 5,652,524.61 | 7,972,968.50 | 10,863,086.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,524.61 | 7,972,968.50 | 10,863,086.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,147.92 | 2,387,862.01 | 1,378,897.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,782,701.79 | 7,905,684.11 | 7,701,264.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,863.65 | 2,601,202.73 | 2,877,331.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,445.29 | 3,164,345.92 | 3,926,964.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,916.00 | 137,411.95 | 82,783.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,610,599.26 | 24,169,475.22 | 27,115,249.49 |
| 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 | 461,592.66 | 476,646.72 | 491,700.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,303.81 | 109,283.25 | 90,486.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,896.47 | 585,929.97 | 582,187.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,495.73 | 24,755,405.19 | 27,697,437.07 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,678,597.02 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,035,706.18 | 130,347,621.19 | 115,307,293.12 |
| 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 | 283,196,027.09 | 274,388,437.73 | 259,348,109.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,196,027.09 | 274,388,437.73 | 259,348,109.66 |
| 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 | 305,420,522.82 | 299,143,842.92 | 287,045,546.73 |
| 公告日期 | 2026-03-31 | 2025-08-28 | 2025-04-28 | 2025-03-17 | 2024-10-31 | 2024-08-19 | 2024-05-15 |
| 审计意见(境内) | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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