| 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 | 65,724,985.87 | 30,426,181.81 | 71,310,865.17 | 55,920,693.46 |
| 其中：交易性金融资产(元) | - | - | - | 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 | 96,565,118.72 | 64,035,560.53 | 31,473,384.29 | 39,943,389.10 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,565,118.72 | 64,035,560.53 | 31,473,384.29 | 39,943,389.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,767.16 | 6,289,813.40 | 6,427,641.89 | 5,936,438.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,954.67 | 2,091,933.73 | 2,350,435.93 | 2,127,991.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,323,040.59 | 46,732,499.13 | 53,217,485.84 | 45,361,388.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,699.27 | 729,272.98 | 1,330,517.44 | 688,213.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,713,693.72 | 150,305,261.58 | 167,463,108.89 | 150,378,809.16 |
| 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 | 167,026,123.77 | 166,998,592.65 | 134,817,067.98 | 137,256,662.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,350.94 | 970,325.48 | 5,527,433.90 | 17,400.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,577,269.91 | 26,578,457.39 | 11,423,407.55 | 12,306,170.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,010.11 | 5,126,708.01 | 5,165,405.91 | 5,176,227.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,611.74 | 2,198,559.52 | 2,198,559.52 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,053,763.24 | 10,561,595.14 | 3,141,304.63 | 2,198,559.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,414.26 | 3,611,799.02 | 3,411,936.70 | 1,831,588.36 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | 3,513,901.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,749,543.97 | 216,046,037.21 | 165,685,116.19 | 162,300,510.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,463,237.69 | 366,351,298.79 | 333,148,225.08 | 312,679,319.64 |
| 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 | 126,886,706.77 | 87,450,000.00 | 72,565,186.04 | 72,450,000.00 |
| 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 | 88,629,705.78 | 85,793,667.99 | 69,871,271.90 | 65,048,754.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,763.05 | 15,923,890.37 | 19,034,617.06 | 6,548,268.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,240,942.73 | 69,869,777.62 | 50,836,654.84 | 58,500,486.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,063.03 | 3,574,371.79 | 2,764,522.46 | 3,807,635.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,658.31 | 4,007,252.52 | 4,476,112.20 | 6,237,058.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,645.82 | 8,473,623.40 | 1,420,735.85 | 3,838,509.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,403.36 | 23,403.36 | 23,403.36 | 23,403.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,861.14 | 37,213,953.74 | 70,747,217.83 | 42,961,833.53 |
| 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 | 13,570,923.12 | 3,316,726.60 | 4,096,263.58 | 3,954,171.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,313.67 | 460,766.45 | 358,634.32 | 489,475.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,382,281.00 | 230,313,765.85 | 226,323,347.54 | 198,810,840.55 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,472.84 | 21,327,754.79 | 6,298,239.95 | 6,387,587.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,080.59 | - | 83,326.32 | 1,147,568.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,634,184.46 | 55,420,336.60 | 56,452,592.99 | 57,516,995.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,317.49 | 2,779,061.18 | 2,855,851.88 | 2,966,327.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,062,055.38 | 79,527,152.57 | 65,690,011.14 | 68,018,478.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,444,336.38 | 309,840,918.42 | 292,013,358.68 | 266,829,318.90 |
| 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 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,787,915.98 | 162,787,915.98 | 162,787,915.98 | 162,787,915.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,364,330.55 | -275,305,704.34 | -290,110,887.23 | -281,332,941.76 |
| 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 | 52,383,884.80 | 33,442,511.01 | 18,637,328.12 | 27,415,273.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,635,016.51 | 23,067,869.36 | 22,497,538.28 | 18,434,727.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,018,901.31 | 56,510,380.37 | 41,134,866.40 | 45,850,000.74 |
| 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 | 441,463,237.69 | 366,351,298.79 | 333,148,225.08 | 312,679,319.64 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |