| 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 |
| 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 |
| 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 | 63,277,534.70 | 86,916,902.66 |
| 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 | 177,330,809.31 | 150,670,446.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,130,267.99 | 22,356,042.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,200,541.32 | 128,314,404.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,277.44 | 7,597,320.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,975.52 | 1,476,869.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,014,541.42 | 94,291,904.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,112.27 | 2,001,654.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,207,206.07 | 358,093,887.84 |
| 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 | 133,622,892.37 | 128,874,118.53 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,706,422.02 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,441.83 | 6,619,331.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,440.17 | 5,003,468.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,931.84 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,979.26 | 744,963.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,431.50 | 5,144,449.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,140,105.83 | 6,925,799.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,645,644.82 | 153,312,131.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,852,850.89 | 511,406,019.57 |
| 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 | 33,005,881.94 | 5,005,881.94 |
| 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 | 79,814,644.67 | 82,360,729.15 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,490,883.64 | 6,560,352.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,323,761.03 | 75,800,376.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,451.46 | 602,619.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,143,766.53 | 7,431,774.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,062.16 | 2,480,133.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,581,802.11 | 29,434,945.67 |
| 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 | 4,192,901.07 | 2,127,597.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,118.09 | 8,298,197.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,745,628.03 | 137,741,879.82 |
| 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 | 12,658,986.84 | 8,511,305.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,870.42 | 5,123,741.93 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 511,994.67 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,908.92 | 1,589,457.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,199.37 | 29,095.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,960.22 | 15,253,600.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,344,588.25 | 152,995,480.32 |
| 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 | 155,526,000.00 | 155,526,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,312,982.45 | 94,939,339.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,314,295.76 | 29,314,295.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,355,111.34 | 17,355,111.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,628,464.61 | 119,904,383.82 |
| 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 | 355,508,262.64 | 358,410,539.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,508,262.64 | 358,410,539.25 |
| 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 | 558,852,850.89 | 511,406,019.57 |
| 公告日期 | 2025-08-25 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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