| 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 | 126,497,225.10 | 145,893,214.34 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 130,263,502.61 | 160,760,724.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,577.60 | 16,886,101.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,802,925.01 | 143,874,623.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,055,143.01 | 32,550,512.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,211.79 | 7,525,963.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,931,616.97 | 49,143,835.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,950.14 | 3,965,952.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,180.57 | 9,900,259.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,825,779.79 | 417,454,851.03 |
| 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 | 114,429,148.75 | 118,292,481.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,417,260.22 | 63,893,330.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,131,715.47 | 47,468,529.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,988.52 | 98,154.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,451.53 | 3,182,049.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,666,564.49 | 232,934,546.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,492,344.28 | 650,389,397.43 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 19,500,000.00 |
| 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 | 74,467,743.24 | 56,973,026.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,467,743.24 | 56,973,026.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,338.77 | 5,645,151.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,747.85 | 8,562,575.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,039.71 | 3,938,178.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,981.06 | 12,151,608.12 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 10,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,616.71 | 11,759,826.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,484,467.34 | 128,530,366.01 |
| 非流动负债： | ||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000.00 | 2,765,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000.00 | 2,765,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,854,467.34 | 131,295,366.01 |
| 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 | 89,258,104.00 | 89,258,104.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,025,149.39 | 214,025,149.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,239.66 | 2,005,239.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,397,513.93 | 23,990,281.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,576.11 | 17,621,576.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,340,773.17 | 176,204,159.75 |
| 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 | 502,637,876.94 | 519,094,031.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,637,876.94 | 519,094,031.42 |
| 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 | 606,492,344.28 | 650,389,397.43 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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