| 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 | 57,492,895.78 | 71,736,835.98 | 62,120,718.13 | 19,464,164.47 | 19,597,466.72 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | 512,998.38 | - |
| 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 | 59,845,602.03 | 55,184,916.81 | 75,433,834.66 | 64,789,336.19 | 59,510,936.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,524.01 | 4,548,430.90 | 8,350,266.01 | 10,635,317.55 | 9,306,507.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,262,078.02 | 50,636,485.91 | 67,083,568.65 | 54,154,018.64 | 50,204,428.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,693.49 | 3,898,170.14 | 2,183,581.45 | 3,896,371.43 | 2,644,716.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,394.41 | 10,704,104.04 | 10,243,087.54 | 12,129,156.23 | 11,699,873.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,121,419.89 | 149,426,485.52 | 142,425,813.86 | 147,161,433.06 | 126,771,186.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,631.06 | 17,931,954.45 | 18,693,016.72 | 17,312,712.52 | 17,878,727.59 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,454.16 | 33,096,959.38 | 31,440,318.04 | 10,054,168.70 | 47,280,073.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,722,990.23 | 342,140,726.32 | 342,876,170.40 | 277,693,414.11 | 286,053,229.78 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,054.51 | 7,689,575.91 | 8,483,003.04 | 5,307,433.27 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,052.21 | 779,367.15 | 794,682.09 | 809,997.03 | 825,311.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,214,013.49 | 35,678,046.53 | 36,701,803.77 | 32,732,959.06 | 32,928,259.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,004.03 | 2,016,427.73 | 1,419,138.97 | 2,855,344.88 | 1,655,794.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,808.06 | 653,223.59 | 796,788.38 | 1,771,491.03 | 2,007,404.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,943,702.94 | 53,262,755.63 | 53,565,993.70 | 53,821,241.25 | 6,783,033.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,286.60 | 42,343.89 | 49,401.18 | 56,458.47 | 63,515.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,013.62 | 3,972,131.26 | 4,273,314.49 | 3,812,850.49 | 4,054,541.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,018.65 | 2,163,687.00 | 1,284,273.00 | 1,389,623.00 | 5,056,093.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,615,954.11 | 106,257,558.69 | 107,368,398.62 | 102,557,398.48 | 53,373,954.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,338,944.34 | 448,398,285.01 | 450,244,569.02 | 380,250,812.59 | 339,427,184.72 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 10,014,233.02 | 24,047,758.07 | 8,054,732.71 | - |
| 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 | 25,327,311.79 | 21,034,715.64 | 27,808,390.38 | 30,210,701.81 | 27,537,153.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,327,311.79 | 21,034,715.64 | 27,808,390.38 | 30,210,701.81 | 27,537,153.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,462.92 | 64,251.61 | 39,682.96 | 39,958.49 | 37,408.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,835,470.45 | 93,659,418.01 | 71,440,309.78 | 67,496,041.34 | 48,472,872.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,762.62 | 3,062,389.09 | 8,257,600.44 | 4,764,795.89 | 3,802,820.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,358.67 | 1,121,987.65 | 6,043,298.44 | 2,260,017.95 | 4,520,058.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,417,516.92 | 19,759,995.96 | 14,912,839.78 | 1,197,948.63 | 1,233,471.93 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 461,295.36 | 454,246.77 | 810,596.63 | 466,055.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,979.84 | 19,487,730.36 | 21,729,919.47 | 6,740,642.63 | 5,165,434.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,851,863.21 | 168,666,016.70 | 174,734,046.09 | 121,575,436.08 | 91,235,273.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 386,369.82 | 912,344.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,700.84 | 6,974,512.25 | 7,081,551.10 | 6,921,461.47 | 7,004,458.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,253.20 | 133,953.87 | 153,777.24 | 66,768.16 | 70,014.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,928,954.04 | 7,108,466.12 | 7,235,328.34 | 7,374,599.45 | 7,986,817.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,780,817.25 | 175,774,482.82 | 181,969,374.43 | 128,950,035.53 | 99,222,090.94 |
| 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 | 127,500,000.00 | 127,500,000.00 | 127,500,000.00 | 127,500,000.00 | 127,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,143,455.41 | 21,143,455.41 | 20,469,158.82 | 20,469,158.82 | 20,469,158.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,539.17 | 5,027,202.67 | 4,704,501.18 | 4,881,254.15 | 4,881,254.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,411,169.63 | 29,411,169.63 | 29,411,169.63 | 25,000,000.00 | 25,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,128,780.40 | 88,242,064.81 | 84,999,899.57 | 73,192,096.00 | 61,996,295.96 |
| 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 | 284,153,944.61 | 271,323,892.52 | 267,084,729.20 | 251,042,508.97 | 239,846,708.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,182.48 | 1,299,909.67 | 1,190,465.39 | 258,268.09 | 358,384.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,558,127.09 | 272,623,802.19 | 268,275,194.59 | 251,300,777.06 | 240,205,093.78 |
| 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 | 427,338,944.34 | 448,398,285.01 | 450,244,569.02 | 380,250,812.59 | 339,427,184.72 |
| 公告日期 | 2025-08-22 | 2025-06-24 | 2025-03-19 | 2024-12-02 | 2024-08-20 | 2024-05-30 | 2024-04-22 | 2023-11-21 | 2023-08-28 |
| 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 | - | 标准无保留意见 |
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