| 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 | 46,435,849.45 | 77,065,872.12 |
| 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 | 50,000,000.00 | 59,690,202.63 |
| 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 | 247,781,183.09 | 195,561,796.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,995.77 | 13,143,320.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,976,187.32 | 182,418,475.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,264.10 | 2,581,735.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,216.48 | 2,526,453.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,884,268.56 | 142,601,426.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,076.78 | 818,250.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,310.62 | 5,075,962.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,263,160.36 | 513,713,610.38 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,412,264.73 | 64,078,313.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,311,647.95 | 2,549,370.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,858.59 | 7,670,339.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,861.97 | 16,907,365.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,353.91 | 2,691,812.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,905.93 | 4,292,971.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,549.30 | 5,836,305.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,738,442.38 | 104,026,479.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,001,602.74 | 617,740,089.71 |
| 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 | 69,054,944.46 | 34,027,583.35 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 504,355.06 | - |
| 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 | 159,745,706.11 | 130,284,930.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,674,529.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,745,706.11 | 112,610,401.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,073.24 | 5,075,620.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,375.00 | 13,536,810.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,794.90 | 1,540,186.96 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | 448,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,016.50 | 33,444,690.24 |
| 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 | 3,369,040.21 | 2,946,497.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,071.39 | 6,945,668.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,166,376.87 | 227,801,988.19 |
| 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 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,209.60 | 4,572,187.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,099.36 | 5,627,063.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,850.01 | 626,768.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,158.97 | 10,826,019.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,619,535.84 | 238,628,007.90 |
| 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 | 77,315,000.00 | 82,655,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,406,044.31 | 163,831,409.78 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,856,000.00 | 33,352,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,190.96 | 2,148,907.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,700,806.89 | 24,700,806.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,954,794.65 | 125,960,881.01 |
| 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 | 352,807,836.81 | 365,945,004.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,574,230.09 | 13,167,076.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,382,066.90 | 379,112,081.81 |
| 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 | 639,001,602.74 | 617,740,089.71 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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