| 2025年年报 | 2025年三季报 | 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 | 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 | 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 | 64,801,339.41 | 46,153,453.50 | 53,539,937.16 | 43,088,933.43 |
| 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 | 56,310,094.99 | 72,188,455.45 | 89,947,789.65 | 103,149,748.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,922,660.38 | 5,292,421.95 | 9,069,548.83 | 10,968,075.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,387,434.61 | 66,896,033.50 | 80,878,240.82 | 92,181,672.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,068.25 | 1,875,508.81 | 3,931,595.75 | 3,490,320.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,559,730.02 | 182,036,521.73 | 162,731,912.11 | 153,339,231.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,101,701.58 | 201,090,147.73 | 222,361,429.30 | 183,137,022.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,475.00 | 326,082.37 | 4,036,543.81 | 4,366,646.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,753.99 | 10,864,668.71 | 9,091,497.03 | 9,076,127.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,523,163.24 | 514,534,838.30 | 545,640,704.81 | 499,648,029.27 |
| 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 | 34,543,364.22 | 35,437,221.64 | 36,009,939.94 | 36,953,070.47 |
| 使用权资产(元) | - | - | - | 会员可见 | 2,672,634.91 | 2,918,250.28 | 3,163,865.65 | 982,195.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,566.85 | 2,013,716.98 | 2,058,749.47 | 2,106,652.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,640.97 | 34,868.86 | 39,098.35 | 43,328.04 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,866,636.50 | 9,075,182.49 | 8,812,098.40 | 8,573,358.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,801.13 | 3,276,753.80 | 4,206,943.81 | 4,206,943.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,036,644.58 | 52,755,994.05 | 54,290,695.62 | 52,865,549.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,559,807.82 | 567,290,832.35 | 599,931,400.43 | 552,513,578.96 |
| 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 | 23,958,875.00 | 13,694,289.60 | 12,828,084.92 | 14,383,213.88 |
| 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 | 107,346,915.12 | 127,345,906.67 | 141,477,604.93 | 151,095,996.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,355.62 | 1,000,000.00 | 2,116,884.10 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,971,559.50 | 126,345,906.67 | 139,360,720.83 | 151,095,996.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,543,451.33 | 50,388,891.16 | 59,030,706.33 | 57,958,262.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,743.26 | 1,209,411.98 | 562,542.38 | 521,531.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,668.91 | 667,531.73 | 505,635.99 | 659,200.60 |
| 应付利息(元) | 会员可见 | 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 | 17,631,312.99 | 12,364,067.28 | 2,706,187.54 | 3,665,231.23 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 978,207.17 | 968,042.71 | 957,983.89 | 469,547.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,015.96 | 3,174,490.98 | 10,847,657.80 | 7,672,358.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,942,189.74 | 209,812,632.11 | 228,916,403.78 | 236,425,342.56 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 1,807,373.62 | 2,055,769.33 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | 1,800,000.00 | 3,988,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,374.47 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,301,583.94 | 489,580.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,748.09 | 2,055,769.33 | 4,101,583.94 | 4,477,580.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,331,937.83 | 211,868,401.44 | 233,017,987.72 | 240,902,922.77 |
| 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 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,561,145.19 | -203,692,503.18 | -192,240,066.64 | -190,471,873.59 |
| 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 | 269,521,384.58 | 298,390,026.59 | 309,842,463.13 | 311,610,656.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,706,485.41 | 57,032,404.32 | 57,070,949.58 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,227,869.99 | 355,422,430.91 | 366,913,412.71 | 311,610,656.18 |
| 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 | 512,559,807.82 | 567,290,832.35 | 599,931,400.43 | 552,513,578.96 |
| 公告日期 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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