| 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 | 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 | 104,907,581.29 | 144,945,196.26 | 107,770,451.23 | 112,616,359.27 |
| 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 | 70,000,000.00 | 25,000,000.00 | 92,000,000.00 | 40,000,000.00 |
| 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 | 360,560,422.81 | 302,782,777.28 | 267,870,433.04 | 167,833,756.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,741.40 | 5,668,179.84 | 4,878,781.44 | 3,953,280.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,985,681.41 | 297,114,597.44 | 262,991,651.60 | 163,880,476.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,872,182.92 | 7,069,638.18 | 4,514,233.54 | 10,408,099.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,053.06 | 1,773,018.70 | 2,253,151.88 | 2,768,536.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,684,465.37 | 76,090,923.80 | 71,744,266.25 | 102,983,678.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,017,472.50 | 25,228,259.17 | 34,902,701.77 | 19,754,582.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,762.36 | 5,487,053.73 | 5,008,913.09 | 1,412,729.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,285,362.84 | 596,033,550.92 | 609,452,528.25 | 478,391,742.38 |
| 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 | 6,400,736.34 | 6,252,814.67 | 5,998,103.18 | 5,672,598.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,573.76 | 2,958,360.76 | 63,541.31 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,351,911.39 | 17,796,113.79 | 22,286,440.32 | 23,693,528.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,464,959.33 | 28,074,477.41 | 665,395.08 | 276,900.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,118,359.51 | 24,343,557.03 | 26,294,427.59 | 28,757,880.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,970,250.26 | 16,220,978.77 | 16,722,435.79 | 17,073,450.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,085.95 | 4,508,661.97 | 4,933,568.21 | 5,054,170.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,224.67 | 5,570,105.77 | 5,225,072.89 | 6,675,910.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,285,270.07 | 20,684,870.03 | 14,432,346.60 | 18,251,952.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,941,371.28 | 126,409,940.20 | 96,621,330.97 | 105,456,391.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,226,734.12 | 722,443,491.12 | 706,073,859.22 | 583,848,133.82 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 236,004,524.30 | 212,839,704.44 | 217,320,969.96 | 184,383,506.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,917,410.19 | 110,187,561.89 | 87,846,387.46 | 73,687,187.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,087,114.11 | 102,652,142.55 | 129,474,582.50 | 110,696,318.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,449.56 | 1,972.49 | 1,788.99 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,785,169.83 | 27,813,274.01 | 30,546,207.20 | 40,709,419.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,093.01 | 8,519,413.05 | 15,572,381.51 | 7,855,747.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,771,587.90 | 10,307,771.31 | 17,430,947.57 | 3,268,382.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,052.51 | 2,756,539.82 | 4,481,045.00 | 4,556,147.81 |
| 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 | 8,165,729.40 | 6,276,012.89 | 4,757,422.91 | 4,865,621.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,687.69 | 1,047,990.92 | 899,096.51 | 1,501,104.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,933,294.20 | 269,562,678.93 | 291,009,859.65 | 247,139,930.03 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 46,496,799.99 | 21,056,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,946,039.31 | 21,361,087.20 | 23,292,784.57 | 25,307,610.81 |
| 预计负债(元) | - | - | - | - | 5,823,595.57 | 5,329,698.25 | 8,379,078.41 | 7,381,663.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,999.99 | 783,333.33 | 1,050,000.00 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 5,426.89 | 25,734.64 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,916,434.86 | 48,530,118.78 | 32,727,289.87 | 32,715,009.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,849,729.06 | 318,092,797.71 | 323,737,149.52 | 279,854,939.05 |
| 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 | 41,760,000.00 | 41,760,000.00 | 41,760,000.00 | 41,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,146,129.50 | 171,146,129.50 | 171,146,129.50 | 171,146,129.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,212.58 | 13,931,212.58 | 13,931,212.58 | 7,809,273.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,174,454.56 | 176,072,000.16 | 154,140,740.57 | 82,546,037.99 |
| 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 | 439,011,796.64 | 402,909,342.24 | 380,978,082.65 | 303,261,440.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,208.42 | 1,441,351.17 | 1,358,627.05 | 731,754.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,377,005.06 | 404,350,693.41 | 382,336,709.70 | 303,993,194.77 |
| 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 | 826,226,734.12 | 722,443,491.12 | 706,073,859.22 | 583,848,133.82 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-11-06 | 2024-10-23 | 2024-08-09 | 2023-09-25 |
| 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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