| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 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 | 上市前 |
| 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 | 24,122,323.56 | 29,936,168.55 | 41,815,278.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 17,024,506.95 | - | - |
| 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 | 68,767,874.26 | 60,398,078.74 | 56,857,695.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,012.56 | 8,473,662.06 | 5,971,072.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,906,861.70 | 51,924,416.68 | 50,886,623.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,868.98 | 762,901.35 | 1,009,164.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,130.04 | 1,082,425.58 | 1,522,937.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,916,223.09 | 33,228,913.49 | 31,635,642.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,091.65 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,599.63 | 42,415.79 | 37,649.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,124,284.83 | 129,278,776.09 | 134,500,715.39 |
| 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 | 91,954,379.46 | 88,948,808.15 | 90,503,328.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,876.13 | 2,603,539.19 | 47,528.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,168,160.71 | 14,309,112.96 | 14,708,542.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,576.47 | 2,272,028.81 | 2,207,212.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,225.96 | 4,368,718.92 | 4,530,302.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,680.62 | 3,548,269.39 | 3,578,101.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,809.72 | 2,248,450.03 | 2,788,592.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,297,709.07 | 118,298,927.45 | 118,363,607.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,421,993.90 | 247,577,703.54 | 252,864,323.23 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 19,018,194.44 |
| 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 | 21,263,314.88 | 19,321,272.21 | 14,921,975.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,263,314.88 | 19,321,272.21 | 14,921,975.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,322.00 | 387,013.06 | 336,004.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,329.15 | 5,073,656.54 | 4,938,129.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,243.25 | 1,580,105.16 | 1,745,937.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,201.98 | 101,890.30 | 557,566.73 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,932.84 | 2,376,326.08 | 2,348,914.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,636.94 | 1,062,177.55 | 2,345,519.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,273,981.04 | 29,902,440.90 | 46,212,241.11 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978,401.41 | 13,313,977.11 | 13,240,490.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,346.68 | 5,980,585.33 | 6,238,508.20 |
| 递延所得税负债(元) | - | - | - | - | - | 931,488.41 | 931,488.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,748.09 | 20,226,050.85 | 20,410,486.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,596,729.13 | 50,128,491.75 | 66,622,728.00 |
| 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 | 144,880,000.00 | 144,880,000.00 | 144,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,469.26 | 16,748,587.34 | 16,748,587.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,019.65 | 2,515,096.61 | 1,778,142.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,917,775.86 | 33,305,527.84 | 22,834,865.57 |
| 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 | 213,825,264.77 | 197,449,211.79 | 186,241,595.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,825,264.77 | 197,449,211.79 | 186,241,595.23 |
| 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 | 269,421,993.90 | 247,577,703.54 | 252,864,323.23 |
| 公告日期 | 2025-08-28 | 2025-06-16 | 2025-04-15 | 2024-08-28 | 2024-04-29 | 2024-02-06 | 2023-08-29 |
| 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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