| 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 |
| 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 | 57,492,895.78 | 71,736,835.98 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 10,014,233.02 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 461,295.36 |
| 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 |
| 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 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-22 | 2025-06-24 | 2025-03-19 | 2024-12-02 | 2024-08-20 | 2024-05-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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