| 2025年中报 | 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 |
| 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 | 64,875,163.51 | 89,954,990.65 | 113,922,163.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,591,320.14 | - | 80,000,548.66 |
| 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 | 113,196,760.99 | 95,129,365.28 | 98,775,074.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,291,766.13 | 19,780,793.14 | 21,905,644.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,904,994.86 | 75,348,572.14 | 76,869,430.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,200.87 | 2,311,809.73 | 2,683,154.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,862.43 | 5,190,386.87 | 2,167,164.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,137,120.63 | 104,601,321.99 | 71,343,277.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,566.61 | 1,691,526.40 | 2,010,246.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,322,399.27 | 307,733,670.09 | 383,520,062.75 |
| 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 | 6,179,949.33 | 6,197,105.03 | 5,959,969.04 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,413.00 | 1,089,413.00 | 1,089,413.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,380,839.21 | 107,021,466.75 | 99,426,435.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,256,037.45 | 137,058,438.58 | 87,221,365.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,948.85 | 2,554,926.73 | 2,940,882.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,027,810.08 | 44,338,234.99 | 46,778,089.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,487.67 | 4,620,855.91 | 5,199,592.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,034.39 | 1,056,452.75 | 984,934.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,413.13 | 2,566,295.24 | 3,189,370.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,261,933.11 | 306,503,188.98 | 252,790,052.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,584,332.38 | 614,236,859.07 | 636,310,115.17 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,536,279.99 | 96,000,058.75 | 118,093,677.77 |
| 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 | 36,174,538.80 | 55,402,046.39 | 29,454,292.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,895.00 | 4,958,940.00 | 6,537,888.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,110,643.80 | 50,443,106.39 | 22,916,404.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,601.73 | 426,371.17 | 2,315,482.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,840.07 | 2,147,072.85 | 1,451,836.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,252.65 | 3,358,043.89 | 2,894,971.68 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,217.35 | 213,477.96 | 317,196.61 |
| 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 | 792,467.36 | 779,001.49 | 712,967.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,293,980.21 | 8,489,426.57 | 13,838,803.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,376,178.16 | 166,815,499.07 | 169,079,228.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,763.90 | 2,396,411.90 | 3,176,002.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,910,601.97 | 21,353,105.56 | 23,222,843.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,994.81 | 1,286,686.98 | 1,433,825.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,360.68 | 25,036,204.44 | 27,832,671.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,846,538.84 | 191,851,703.51 | 196,911,899.52 |
| 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 | 106,997,000.00 | 106,997,000.00 | 112,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,974,357.18 | 67,974,357.18 | 107,113,659.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,001.05 | 76,001.05 | 76,001.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,700,034.75 | 21,700,034.75 | 18,292,894.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,671,434.38 | 223,342,695.45 | 199,128,355.21 |
| 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 | 434,418,827.36 | 420,090,088.43 | 437,080,909.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,966.18 | 2,295,067.13 | 2,317,305.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,737,793.54 | 422,385,155.56 | 439,398,215.65 |
| 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 | 642,584,332.38 | 614,236,859.07 | 636,310,115.17 |
| 公告日期 | 2025-08-25 | 2025-03-31 | 2024-12-19 | 2024-08-28 | 2024-06-21 | 2024-03-29 | 2023-12-11 |
| 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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