| 2025年一季报 | 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 | 上市前 | 上市前 | 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 | 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 | 118,397,321.03 | 124,314,904.27 | - | 110,725,760.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 141,289,011.47 | 141,673,092.15 | - | 130,187,601.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,126.70 | 1,213,980.75 | - | 609,960.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,411,884.77 | 140,459,111.40 | - | 129,577,641.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,910.47 | 585,780.11 | - | 864,527.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,159.62 | 970,496.88 | - | 7,898,864.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,111,461.04 | 28,589,208.91 | - | 30,691,654.00 |
| 合同资产(元) | - | - | - | - | - | - | - | 25,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,733.55 | 1,434,708.79 | - | 3,385,131.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,420,597.18 | 306,651,150.03 | - | 284,794,340.41 |
| 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 | 151,468,616.41 | 149,880,611.64 | - | 129,788,469.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,812,392.39 | 114,244,550.56 | - | 79,598,997.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,464.28 | 4,498,544.08 | - | 4,785,685.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,420,350.21 | 52,994,367.97 | - | 45,902,825.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,760.60 | 7,494,620.36 | - | 2,559,188.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,747.94 | 4,561,336.16 | - | 6,649,408.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,691,787.65 | 16,605,734.19 | - | 3,554,768.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,268,119.48 | 350,279,764.96 | - | 272,839,343.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,688,716.66 | 656,930,914.99 | 623,934,600.00 | 557,633,683.68 |
| 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 | 25,259,350.75 | 5,594,302.14 | - | - |
| 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 | 115,021,342.47 | 112,046,874.99 | - | 109,975,968.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,360,260.34 | 35,583,587.80 | - | 35,192,346.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,661,082.13 | 76,463,287.19 | - | 74,783,621.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,933.46 | 795,136.88 | - | 597,200.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,043.00 | 14,896,130.67 | - | 12,489,750.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,650.37 | 6,493,155.10 | - | 3,462,881.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000.00 | 90,000.00 | - | 90,000.00 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 16,056,136.36 | 14,253,244.75 | - | 4,721,008.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,126.32 | 521,114.67 | - | 390,673.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,798,582.73 | 154,689,959.20 | - | 131,727,482.79 |
| 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 | 87,968,263.18 | 87,968,263.18 | - | 55,648,309.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,477.44 | 6,843,627.41 | - | 6,651,234.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,795.05 | 7,564,388.73 | - | 8,044,972.81 |
| 递延所得税负债(元) | - | - | - | - | 1,418,919.64 | 674,781.61 | - | 1,196,421.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,021,455.31 | 103,051,060.93 | - | 71,540,937.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,820,038.04 | 257,741,020.13 | 251,036,500.00 | 203,268,420.74 |
| 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 | 42,177,600.00 | 42,177,600.00 | - | 42,177,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,188,370.95 | 75,182,586.95 | - | 75,171,018.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,471.58 | 307,337.07 | - | 1,652,599.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,922,100.67 | 24,922,100.67 | - | 24,922,100.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,490,724.72 | 256,536,676.64 | - | 210,378,325.93 |
| 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 | 416,805,267.92 | 399,126,301.33 | 372,834,500.00 | 354,301,644.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,410.70 | 63,593.53 | - | 63,618.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,868,678.62 | 399,189,894.86 | - | 354,365,262.94 |
| 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 | 703,688,716.66 | 656,930,914.99 | - | 557,633,683.68 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-23 | 2024-08-16 | 2024-05-24 | 2024-05-24 | 2023-12-29 | 2023-12-29 |
| 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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