| 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 | 34,515,753.29 | 94,058,603.00 |
| 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 | 145,471,311.48 | 84,451,914.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,820.85 | 9,703,183.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,388,490.63 | 74,748,731.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,753,602.96 | 43,827,783.89 |
| 应收股利(元) | - | - | - | - | 2,973,224.98 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,651.95 | 3,115,834.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,845,830.60 | 106,085,279.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,724,684.63 | 23,338,307.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,505.28 | 1,657,426.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,665,315.65 | 358,399,533.26 |
| 非流动资产： | ||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,497,322.00 | 32,395,482.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,495,338.49 | 88,416,029.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,654.10 | 3,952,312.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,570,401.64 | 40,848,599.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,826.30 | 472,218.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,059.40 | 3,236,361.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,731.00 | 270,750.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,854,332.93 | 169,591,752.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,519,648.58 | 527,991,285.92 |
| 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 | 65,779,199.44 | 60,059,247.22 |
| 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 | 42,157,400.52 | 50,622,000.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,208,669.06 | 22,306,244.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,948,731.46 | 28,315,756.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,358,739.04 | 26,885,720.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,798.36 | 2,499,986.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,099.60 | 400,410.69 |
| 应付股利(元) | - | - | - | - | 12,319,296.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,733.50 | 5,963,674.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,636.07 | 4,017,406.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,330,902.53 | 150,448,446.47 |
| 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 | 1,200,318.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,214,949.83 | 7,850,693.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,334.44 | 3,617,469.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,718,602.27 | 11,468,163.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,049,504.80 | 161,916,609.52 |
| 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 | 102,930,000.00 | 102,960,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,698,887.41 | 120,670,484.75 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,660,103.02 | 7,770,803.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,382,868.70 | 24,382,868.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,879,495.17 | 125,592,568.39 |
| 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 | 360,231,148.26 | 365,835,118.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,995.52 | 239,557.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,470,143.78 | 366,074,676.40 |
| 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 | 540,519,648.58 | 527,991,285.92 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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