| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 | 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 | 154,740,267.97 | 116,701,899.53 | - | 112,587,347.06 | 81,948,391.32 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 207,833,986.94 | 136,295,560.33 | - | 189,183,182.13 | 165,069,411.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,794.01 | 29,208,713.16 | - | 24,451,322.04 | 31,834,294.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,335,192.93 | 107,086,847.17 | - | 164,731,860.09 | 133,235,116.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,830.88 | 168,628.52 | - | 118,265.70 | 184,136.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,165.28 | 362,451.69 | - | 521,781.99 | 458,735.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,024,681.58 | 52,236,277.56 | - | 49,101,008.91 | 55,149,099.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,177.91 | 2,894,802.70 | - | 2,558,472.90 | 1,118,060.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,289,698.01 | 381,130,504.40 | - | 375,609,828.23 | 317,589,474.50 |
| 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 | 118,912,103.79 | 120,943,117.87 | - | 125,286,334.16 | 123,039,078.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,994,657.07 | 43,756,875.40 | - | 40,224,483.29 | 11,375,314.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,381.79 | 2,442,371.66 | - | 3,132,165.70 | 3,784,145.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,483,526.30 | 14,622,660.39 | - | 14,895,015.69 | 14,770,275.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,584.37 | 85,584.37 | - | 85,584.37 | 85,584.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,513.39 | 345,535.03 | - | 323,378.30 | 391,969.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,270.80 | 1,961,962.23 | - | 3,012,845.84 | 2,449,677.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,834.06 | 6,146,598.22 | - | 1,085,120.00 | 1,756,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,861,871.57 | 190,304,705.17 | - | 188,044,927.35 | 157,652,745.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,151,569.58 | 571,435,209.57 | 560,227,500.00 | 563,654,755.58 | 475,242,220.15 |
| 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 | 113,386,746.69 | 63,553,076.66 | - | 96,802,486.35 | 98,389,038.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,386,746.69 | 63,553,076.66 | - | 96,802,486.35 | 98,389,038.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,020.84 | 56,601.64 | - | 120,304.81 | 656,311.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,535.49 | 5,073,598.57 | - | 16,780,573.54 | 10,208,215.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,615.11 | 4,909,914.02 | - | 8,717,335.33 | 7,663,703.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,810.67 | 421,453.52 | - | 450,083.57 | 168,469.67 |
| 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 | 758,092.57 | 749,440.91 | - | 1,384,371.30 | 1,346,271.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,139.83 | 1,654,892.10 | - | 4,527,001.67 | 16,328,785.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,831,961.20 | 76,418,977.42 | - | 128,782,156.57 | 134,760,795.83 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 793,709.53 | 784,651.41 | - | 1,563,461.31 | 1,534,092.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,636.02 | 3,602,470.44 | - | 2,778,805.95 | 2,149,153.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,017.68 | 375,530.81 | - | 793,693.15 | 959,502.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,363.23 | 4,762,652.66 | - | 5,135,960.41 | 4,642,748.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,454,324.43 | 81,181,630.08 | 103,163,300.00 | 133,918,116.98 | 139,403,544.07 |
| 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 | 60,000,000.00 | 60,000,000.00 | - | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,525,081.04 | 141,525,081.04 | - | 141,525,081.04 | 141,525,081.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511,349.12 | 22,511,349.12 | - | 22,511,349.12 | 7,341,618.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,519,772.73 | 253,785,575.25 | - | 193,188,063.50 | 118,134,296.06 |
| 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 | 507,556,202.89 | 477,822,005.41 | 457,064,200.00 | 417,224,493.66 | 327,000,996.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,042.26 | 12,431,574.08 | - | 12,512,144.94 | 8,837,680.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,697,245.15 | 490,253,579.49 | - | 429,736,638.60 | 335,838,676.08 |
| 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 | 657,151,569.58 | 571,435,209.57 | - | 563,654,755.58 | 475,242,220.15 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 | 2024-10-28 | 2024-08-02 | 2024-05-28 | 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 | 标准无保留意见 |
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