| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 67,975,245.76 | 108,008,639.15 | - | 287,716,056.69 |
| 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 | - | - | - | - |
| 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 | 40,753,587.21 | 30,283,308.39 | - | 26,233,149.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,499.31 | 7,818,556.36 | - | 7,539,932.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,223,087.90 | 22,464,752.03 | - | 18,693,216.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,839.49 | 391,199.64 | - | 595,047.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,327.45 | 1,944,338.41 | - | 2,311,426.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,075.82 | 37,386,769.69 | - | 37,044,207.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,950.07 | 764,348.05 | - | 423,359.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 10,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,595,029.72 | 222,194,610.59 | - | 56,647,006.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,633,886.33 | 401,510,247.44 | - | 423,128,753.99 |
| 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 | 1,033,207.53 | 1,010,968.02 | - | 1,352,838.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,121,080.47 | 57,550,179.69 | - | 3,865,137.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,362,697.35 | 53,928,305.60 | - | 31,718,322.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,668.54 | 6,212,441.52 | - | 8,112,129.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,731,566.89 | 15,826,534.38 | - | 16,031,882.21 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,276.62 | 75,276.62 | - | 75,276.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,701.03 | 303,353.50 | - | 398,658.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,920.55 | 4,752,107.04 | - | 4,696,625.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,823,995.39 | 92,055,862.84 | - | 88,868,773.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,260,114.37 | 231,715,029.21 | - | 155,119,644.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,894,000.70 | 633,225,276.65 | 588,026,500.00 | 578,248,398.57 |
| 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 | 42,403,031.01 | 39,356,194.83 | - | 32,271,154.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,096.69 | 7,888,472.04 | - | 6,285,295.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,252,934.32 | 31,467,722.79 | - | 25,985,858.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,567.26 | 13,255,358.18 | - | 15,365,818.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,318,007.84 | 13,142,173.44 | - | 19,434,444.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,095.80 | 1,905,930.80 | - | 8,028,730.30 |
| 应付股利(元) | 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 | 3,936,820.06 | 3,764,815.09 | - | 1,237,680.44 |
| 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 | 3,232,599.69 | 2,490,410.49 | - | 3,250,977.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,203.64 | 2,128,812.29 | - | 1,360,242.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,320,325.30 | 76,043,695.12 | - | 80,949,047.75 |
| 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 | 1,971,328.39 | 3,655,241.18 | - | 4,868,165.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,895.43 | 1,044,926.11 | - | 945,372.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,833.46 | 786,994.17 | - | 1,033,930.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,057.28 | 5,487,161.46 | - | 6,847,468.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,054,382.58 | 81,530,856.58 | - | 87,796,515.90 |
| 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 | 51,000,000.00 | 51,000,000.00 | - | 51,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,310,081.59 | 269,364,875.19 | - | 260,962,977.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,992.71 | 165,154.77 | - | 242,944.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,526.63 | 18,003,526.63 | - | 18,003,526.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,347,017.19 | 213,160,863.48 | - | 160,242,433.75 |
| 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 | 581,839,618.12 | 551,694,420.07 | 515,590,100.00 | 490,451,882.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,839,618.12 | 551,694,420.07 | - | 490,451,882.67 |
| 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 | 666,894,000.70 | 633,225,276.65 | - | 578,248,398.57 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-26 | 2024-12-26 | 2024-07-26 | 2024-07-26 |
| 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 |
| 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) |