| 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 | 99,477,702.99 | 111,137,426.17 |
| 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 | 27,779,933.80 | 36,872,341.82 |
| 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 | 112,072,851.81 | 91,483,634.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,379.81 | 475,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,496,472.00 | 91,008,634.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,177.27 | 4,228,439.33 |
| 应收利息(元) | - | - | - | 会员可见 | 38,768.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,810.87 | 1,046,493.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,514,478.75 | 66,860,686.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,004,364.10 | 95,785,265.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,132,076.60 | 407,609,285.52 |
| 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 | 134,418,071.93 | 134,087,983.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,225,766.52 | 48,635,620.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,961.99 | 557,104.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,768,413.79 | 17,761,782.85 |
| 商誉(元) | - | - | - | 会员可见 | 12,694.15 | 12,694.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,814.58 | 313,560.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,790.49 | 3,711,066.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,933.18 | 3,195,940.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,303,446.63 | 208,275,752.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,435,523.23 | 615,885,038.41 |
| 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 | 5,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 26,196.96 |
| 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 | 99,166,747.42 | 106,877,005.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,726,293.29 | 63,539,042.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,440,454.13 | 43,337,963.63 |
| 预收款项(元) | - | - | - | - | - | 127,232.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,023.23 | 181,637.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,477,112.47 | 12,837,986.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,035.43 | 4,175,864.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,750.69 | 140,750.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,312.28 | 3,421,726.15 |
| 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 | 408,557.26 | 563,377.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,229.18 | 519,735.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,284,767.96 | 128,871,511.95 |
| 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 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,584.07 | 1,806,400.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,164,836.09 | 11,440,265.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,670.24 | 6,936,706.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,026,090.40 | 20,183,373.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,310,858.36 | 149,054,885.07 |
| 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 | 66,756,000.00 | 51,420,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,058,495.74 | 232,394,495.74 |
| 减：库存股(元) | - | - | - | - | 4,812,885.08 | 4,812,885.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,690.16 | 2,097,218.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,275.54 | 8,627,275.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,932,574.63 | 167,760,428.49 |
| 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 | 460,915,150.99 | 457,486,533.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,209,513.88 | 9,343,620.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,124,664.87 | 466,830,153.34 |
| 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 | 625,435,523.23 | 615,885,038.41 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-22 | 2024-10-28 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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