| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 151,279,482.27 | 155,051,078.84 | 143,181,533.80 | 131,021,679.36 | 59,436,328.50 | 171,247,917.07 |
| 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 | 57,792,507.31 | 67,011,029.14 | 84,102,623.02 | 110,578,918.25 | 178,490,803.89 | 87,796,758.78 |
| 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 | 51,565,632.16 | 36,571,882.73 | 42,129,493.85 | 55,587,927.25 | 38,488,493.38 | 21,753,980.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,021.74 | 3,458,000.00 | 2,815,395.30 | 2,099,500.00 | 3,781,000.00 | 3,574,584.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,388,610.42 | 33,113,882.73 | 39,314,098.55 | 53,488,427.25 | 34,707,493.38 | 18,179,395.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,403.98 | 364,892.76 | 596,017.89 | 870,737.97 | 680,714.89 | 1,717,615.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,715.32 | 5,426,551.79 | 2,439,428.92 | 3,381,953.29 | 2,175,077.91 | 3,061,294.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,564,306.75 | 62,781,811.21 | 61,238,342.82 | 56,352,251.86 | 62,145,485.30 | 57,068,429.41 |
| 合同资产(元) | - | - | - | - | - | - | 100,700.00 | 106,000.00 | 100,700.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,012.37 | 8,886,656.11 | 7,549,943.24 | 4,738,189.04 | 4,152,645.34 | 1,298,811.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,849,618.11 | 338,813,048.57 | 349,239,270.23 | 367,197,014.16 | 367,838,939.94 | 371,434,984.07 |
| 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 | 17,591,606.74 | 16,806,005.60 | 17,430,079.20 | 18,061,141.26 | 17,785,940.03 | 16,550,395.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,111,041.24 | 92,691,215.44 | 85,419,601.21 | 44,626,185.91 | 37,553,876.44 | 5,503,103.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,871,392.59 | 24,880,240.45 | 25,050,612.56 | 25,239,269.56 | 25,247,739.32 | 25,444,354.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,136.75 | 808,501.29 | 808,501.29 | 853,993.60 | 707,860.88 | 690,249.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 98,291.51 | 14,089.00 | 419,994.00 | 223,289.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,533,177.32 | 135,185,962.78 | 128,807,085.77 | 88,794,679.33 | 81,715,410.67 | 48,411,393.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,382,795.43 | 473,999,011.35 | 478,046,356.00 | 455,991,693.49 | 449,554,350.61 | 419,846,377.21 |
| 流动负债： | ||||||||||
| 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 | 40,273,378.70 | 35,512,582.90 | 50,177,561.61 | 39,476,721.61 | 54,873,108.94 | 21,238,245.57 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,428,745.01 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,273,378.70 | 35,512,582.90 | 47,748,816.60 | 39,476,721.61 | 54,873,108.94 | 21,238,245.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,523.57 | 2,858,800.01 | 4,085,822.90 | 1,922,398.30 | 3,082,932.14 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,452.16 | 2,709,252.97 | 6,380,503.08 | 4,831,050.06 | 4,630,267.22 | 2,377,967.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,477.46 | 2,393,207.43 | 2,607,449.52 | 3,320,601.57 | 2,829,218.38 | 5,063,257.88 |
| 应付股利(元) | - | - | - | - | 43,590,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,273.51 | 6,415,470.22 | 4,096,104.47 | 4,907,691.31 | 4,790,221.89 | 6,216,612.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,730.25 | 3,588,336.00 | 2,001,885.70 | 309,893.62 | 1,673,741.19 | 1,331,923.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,240,835.65 | 53,477,649.53 | 69,349,327.28 | 54,768,356.47 | 71,879,489.76 | 36,228,007.14 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,199.02 | - | 1,165,394.00 | 4,673,629.56 | 931,103.63 | 783,842.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 27,500.00 | 30,000.00 | 32,500.00 | 35,000.00 | 40,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,619.37 | 811,132.15 | 811,132.15 | 452,445.31 | 452,445.31 | 466,694.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,818.39 | 838,632.15 | 2,006,526.15 | 5,158,574.87 | 1,418,548.94 | 1,290,536.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,513,654.04 | 54,316,281.68 | 71,355,853.43 | 59,926,931.34 | 73,298,038.70 | 37,518,543.67 |
| 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 | 87,180,000.00 | 87,180,000.00 | 87,180,000.00 | 87,180,000.00 | 43,590,000.00 | 43,590,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,655,044.85 | 161,655,044.85 | 161,655,044.85 | 161,655,044.85 | 205,245,044.85 | 205,245,044.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,216.04 | 20,535,216.04 | 20,535,216.04 | 14,842,092.05 | 14,842,092.05 | 14,842,092.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,498,880.50 | 150,312,468.78 | 137,320,241.68 | 132,387,625.25 | 112,579,175.01 | 118,650,696.64 |
| 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 | 391,869,141.39 | 419,682,729.67 | 406,690,502.57 | 396,064,762.15 | 376,256,311.91 | 382,327,833.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,869,141.39 | 419,682,729.67 | 406,690,502.57 | 396,064,762.15 | 376,256,311.91 | 382,327,833.54 |
| 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 | 499,382,795.43 | 473,999,011.35 | 478,046,356.00 | 455,991,693.49 | 449,554,350.61 | 419,846,377.21 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-02 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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