| 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 | 321,065,673.52 | 294,729,054.25 |
| 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 | 76,993,805.44 | 82,065,712.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,406,874.55 | 56,212,971.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,930.89 | 25,852,740.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,805.20 | 8,988,905.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,182.95 | 1,102,376.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,158,449.00 | 43,411,788.73 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | - | - | 2,654,335.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,045,111.75 | 438,733,529.03 |
| 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 | 189,157,286.10 | 188,350,867.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,227.76 | 3,974,552.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,093,180.25 | 22,258,218.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,731.03 | 3,329,152.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,444.83 | 3,943,595.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,480,869.97 | 221,856,387.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,525,981.72 | 660,589,916.26 |
| 流动负债： | ||||||
| 短期借款(元) | 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 | 72,834,300.97 | 53,710,329.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,327,555.00 | 13,622,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,506,745.97 | 40,088,329.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,192,176.37 | 38,100,621.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,499,715.15 | 13,975,259.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,454.20 | 12,667,325.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,242.58 | 2,905,273.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,777,986.56 | 58,101,464.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,871,875.83 | 179,460,274.30 |
| 非流动负债： | ||||||
| 预计负债(元) | - | - | - | - | - | 234,575.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,829.38 | 2,798,794.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,829.38 | 3,033,370.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,590,705.21 | 182,493,644.98 |
| 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 | 162,288,000.00 | 162,288,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,876,052.63 | 98,876,052.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,160,696.56 | 25,096,125.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,616,791.91 | 25,616,791.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,497,314.29 | 166,219,301.29 |
| 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 | 472,438,855.39 | 478,096,271.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,421.12 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,935,276.51 | 478,096,271.28 |
| 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 | 686,525,981.72 | 660,589,916.26 |
| 公告日期 | 2025-08-11 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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