| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | 上市前 | 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 | 128,733,317.27 | 119,846,907.16 | 112,892,191.30 |
| 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 | 13,526,134.28 | 5,777,433.95 | 1,165,133.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 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 | 13,526,134.28 | 5,777,433.95 | 1,165,133.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,194.33 | 1,397,388.95 | 1,366,151.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,745.51 | 1,095,503.72 | 1,091,988.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,894,904.52 | 15,553,750.40 | 15,147,833.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,017.43 | 2,292,054.98 | 2,929,967.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,977,313.34 | 145,963,039.16 | 134,593,264.49 |
| 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 | 735,965.42 | - | 28,446.15 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,775,905.37 | 79,386,940.87 | 80,842,926.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,093.48 | 58,043,213.73 | 54,732,542.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,412,132.86 | 12,220,142.51 | 12,400,329.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,424.99 | 2,237,267.43 | 2,390,188.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,771,353.47 | 9,361,482.35 | 9,646,165.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,643.90 | 2,581,678.67 | 2,497,745.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,758.48 | 1,045,931.00 | 1,361,267.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,119,277.97 | 164,876,656.56 | 163,899,612.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,096,591.31 | 310,839,695.72 | 298,492,876.67 |
| 流动负债： | |||||||
| 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 | 10,144,777.21 | 7,118,921.27 | 7,036,957.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,777.21 | 7,118,921.27 | 7,036,957.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,260.52 | 14,929,389.87 | 15,815,099.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,949.06 | 4,843,775.81 | 3,679,935.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,903.46 | 333,862.74 | 249,639.07 |
| 应付股利(元) | - | - | - | - | - | 15,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,866.51 | 402,164.46 | 372,470.05 |
| 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 | 2,435,219.65 | 3,294,119.42 | 3,135,719.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,124.15 | 502,376.39 | 294,186.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,590,100.56 | 46,424,609.96 | 30,584,007.54 |
| 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 | 17,710,683.64 | 9,528,848.75 | 9,963,824.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,915.76 | 3,095,785.78 | 3,378,193.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,005.57 | 3,690,538.65 | 3,724,399.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,122,604.97 | 16,315,173.18 | 17,066,416.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,712,705.53 | 62,739,783.14 | 47,650,424.42 |
| 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 | 40,615,385.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,934,223.90 | 13,791,112.09 | 13,791,112.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,307,692.50 | 20,000,000.00 | 20,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,526,584.38 | 174,308,800.49 | 177,051,340.16 |
| 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 | 280,383,885.78 | 248,099,912.58 | 250,842,452.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 280,383,885.78 | 248,099,912.58 | 250,842,452.25 |
| 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 | 336,096,591.31 | 310,839,695.72 | 298,492,876.67 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2024-08-28 | 2024-06-18 | 2024-02-28 | 2023-08-30 | 2023-06-07 |
| 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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