| 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 | 97,488,184.12 | 287,055,387.59 | 310,976,558.02 | 48,495,648.33 | 69,952,745.60 | 60,001,678.93 |
| 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 | 83,416,377.98 | 74,274,860.56 | 43,241,999.35 | 82,777,633.38 | 57,704,268.84 | 85,290,669.80 |
| 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 | 72,350,088.38 | 74,471,131.76 | 80,263,583.35 | 88,540,886.67 | 63,109,868.26 | 96,108,483.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,169.44 | 4,430,645.34 | 7,202,768.00 | 9,932,200.92 | 7,437,885.91 | 6,961,301.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,840,918.94 | 70,040,486.42 | 73,060,815.35 | 78,608,685.75 | 55,671,982.35 | 89,147,182.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,464.11 | 3,971,167.41 | 2,932,013.14 | 3,539,394.90 | 5,021,575.88 | 7,987,174.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,767.32 | 1,020,119.12 | 4,158,910.15 | 1,194,394.89 | 1,181,565.72 | 358,306.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,599,927.70 | 62,839,761.04 | 62,509,106.71 | 56,946,353.00 | 55,240,201.75 | 55,720,055.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,805,972.49 | 1,305,143.60 | 1,291,360.26 | 2,021,615.67 | 1,813,942.95 | 752,504.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,361,073.04 | 506,382,273.88 | 507,484,303.98 | 284,130,296.94 | 258,217,460.61 | 306,586,867.82 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,572.91 | 2,382,905.56 | 4,189,815.52 | 3,768,143.32 | 4,747,328.58 | 3,904,332.90 |
| 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 | 11,540,000.00 | 12,500,000.00 | 12,500,000.00 | - | 1,000.00 | 1,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,187,475.03 | 39,823,026.90 | 40,484,648.97 | 41,053,794.85 | 42,196,024.02 | 42,414,518.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,968,840.74 | 155,743,008.47 | 131,577,170.63 | 83,999,680.90 | 75,766,869.64 | 44,825,844.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,792.36 | 1,062,296.96 | 684,932.61 | 770,094.36 | 855,256.11 | 940,417.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,944,559.15 | 23,079,778.30 | 23,214,997.45 | 23,350,216.60 | 23,485,435.75 | 23,620,654.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,750.87 | 3,772,056.40 | 3,657,283.06 | 2,262,873.34 | 2,235,172.62 | 1,639,642.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,682,423.24 | 37,480,533.21 | 26,426,439.08 | 23,215,206.04 | 20,755,369.88 | 14,825,797.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,886,414.30 | 275,843,605.80 | 242,735,287.32 | 178,420,009.41 | 170,042,456.60 | 132,172,208.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,247,487.34 | 782,225,879.68 | 750,219,591.30 | 462,550,306.35 | 428,259,917.21 | 438,759,075.84 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 1,933,417.61 | 7,584,720.27 | 9,514,392.81 | 3,863,090.15 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 316,930.36 | - | 608,167.51 |
| 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 | 119,757,418.44 | 107,122,863.87 | 116,043,740.28 | 81,928,793.02 | 75,614,952.09 | 47,660,420.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,478,000.00 | 46,823,790.00 | 46,665,290.00 | 29,299,100.00 | 28,083,250.00 | 22,089,150.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,279,418.44 | 60,299,073.87 | 69,378,450.28 | 52,629,693.02 | 47,531,702.09 | 25,571,270.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,455.74 | 2,254,490.55 | 6,149,411.25 | 1,317,812.69 | 6,723,787.22 | 1,768,942.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,636.00 | 4,568,835.41 | 9,413,974.47 | 9,226,193.00 | 7,948,688.73 | 4,757,881.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,759.35 | 9,333,182.49 | 9,165,012.65 | 6,573,124.18 | 4,510,918.10 | 7,926,123.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,511,793.79 | - | - | - | - | - |
| 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 | 607,826.50 | 610,264.03 | 342,095.90 | 338,065.48 | 331,236.65 | 327,334.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,201.56 | 4,488,161.46 | 7,266,114.81 | 6,620,244.37 | 6,573,522.20 | 4,709,185.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,610,508.99 | 135,962,518.08 | 157,894,742.17 | 110,184,253.25 | 101,703,104.99 | 67,758,056.19 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | 237,451.61 | 309,581.30 | 279,678.06 | 354,477.81 | 452,753.09 | 525,513.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,952.16 | 770,273.59 | 771,373.59 | 951,748.99 | 849,253.47 | 873,522.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,611.11 | 4,069,800.00 | 4,069,800.00 | 1,699,322.50 | 1,828,845.00 | 1,958,367.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,327.35 | 199,350.52 | 142,931.90 | 133,159.16 | 148,428.75 | 147,163.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,342.23 | 5,349,005.41 | 5,263,783.55 | 3,138,708.46 | 3,279,280.31 | 3,504,567.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,148,851.22 | 141,311,523.49 | 163,158,525.72 | 113,322,961.71 | 104,982,385.30 | 71,262,623.48 |
| 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 | 77,688,000.00 | 64,740,000.00 | 62,400,000.00 | 46,800,000.00 | 46,800,000.00 | 46,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,972,169.69 | 433,317,229.69 | 396,477,620.61 | 177,646,725.54 | 174,043,785.54 | 170,440,845.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,797,125.07 | 28,797,125.07 | 28,797,125.07 | 23,400,000.00 | 23,400,000.00 | 23,400,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,641,341.36 | 114,060,001.43 | 99,386,319.90 | 101,380,619.10 | 79,033,746.37 | 126,855,606.82 |
| 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 | 638,098,636.12 | 640,914,356.19 | 587,061,065.58 | 349,227,344.64 | 323,277,531.91 | 367,496,452.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,098,636.12 | 640,914,356.19 | 587,061,065.58 | 349,227,344.64 | 323,277,531.91 | 367,496,452.36 |
| 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 | 804,247,487.34 | 782,225,879.68 | 750,219,591.30 | 462,550,306.35 | 428,259,917.21 | 438,759,075.84 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-22 | 2023-11-17 | 2023-08-30 | 2023-05-15 |
| 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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