| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 94,605,606.49 | 94,925,931.25 | 153,176,735.24 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 92,157.00 | - | 58,859.62 |
| 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 | 64,501,572.98 | 56,875,537.32 | 34,119,283.76 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,501,572.98 | 56,875,537.32 | 34,119,283.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,528.25 | 4,746,510.96 | 6,595,178.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,160.04 | 1,011,333.52 | 1,438,384.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,410,707.65 | 81,805,682.10 | 74,719,667.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,781.63 | 3,932,768.76 | 1,304,686.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,786,514.04 | 243,297,763.91 | 271,412,795.78 |
| 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 | 1,429,413.78 | 1,495,266.13 | 1,711,601.18 |
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,419,382.00 | 4,419,382.00 | 4,419,382.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,405,202.48 | 84,765,134.17 | 83,500,550.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,659.51 | 40,240,317.55 | 30,151,381.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,705.92 | 1,677,759.38 | 1,882,243.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,307,390.47 | 17,575,916.18 | 17,830,593.71 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 29,077.03 | 34,892.44 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,106.23 | 1,867,258.85 | 1,396,317.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,918.00 | 652,944.54 | 6,807,722.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,749,855.42 | 152,728,871.24 | 147,699,792.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,536,369.46 | 396,026,635.15 | 419,112,588.01 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 4,012,838.39 |
| 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 | 36,334,567.55 | 43,956,350.22 | 31,928,430.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,334,567.55 | 43,956,350.22 | 31,928,430.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,012.65 | 34,008,269.99 | 78,240,499.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,420.77 | 9,260,439.85 | 6,800,405.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,132.21 | 3,044,585.39 | 4,600,808.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,022.83 | 2,339,243.12 | 2,463,749.16 |
| 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 | 1,056,893.86 | 1,054,632.63 | 931,969.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,508.31 | 3,122,926.75 | 10,464,816.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,722,558.18 | 96,786,447.95 | 139,443,517.25 |
| 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 | 642,058.88 | 628,375.03 | 939,801.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,698.55 | 4,470,051.76 | 2,768,529.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,013.74 | 127,552.90 | 163,009.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,771.17 | 5,225,979.69 | 3,871,340.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,052,329.35 | 102,012,427.64 | 143,314,858.02 |
| 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 | 54,614,057.00 | 54,054,057.00 | 54,054,057.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,154,171.86 | 98,461,159.94 | 98,192,561.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,667,964.51 | 13,667,964.51 | 13,667,964.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,047,846.74 | 127,831,026.06 | 109,883,147.38 |
| 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 | 319,484,040.11 | 294,014,207.51 | 275,797,729.99 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,484,040.11 | 294,014,207.51 | 275,797,729.99 |
| 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 | 401,536,369.46 | 396,026,635.15 | 419,112,588.01 |
| 公告日期 | 2025-08-25 | 2025-03-10 | 2024-08-28 | 2024-04-25 | 2023-11-24 | 2023-08-14 | 2023-06-29 |
| 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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