| 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 | 190,981,127.05 | 119,043,788.61 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 20,014,452.78 | 40,220,430.11 |
| 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 | 150,405,857.83 | 131,763,636.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,505.02 | 18,298,912.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,987,352.81 | 113,464,723.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,506.90 | 6,913,798.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,464.58 | 1,263,857.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,649,316.79 | 91,826,565.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,903,248.48 | 17,381,565.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,154,575.48 | 416,080,218.89 |
| 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 | 213,997,373.43 | 207,293,658.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,092.97 | 4,251,030.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,554.89 | 4,907,609.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,895.43 | 15,377,540.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,374.56 | 3,485,630.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,974.15 | 4,042,060.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,668.07 | 13,132,678.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,157,933.50 | 252,490,208.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,312,508.98 | 668,570,427.72 |
| 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 | 157,319,952.78 | 107,909,479.44 |
| 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 | 50,437,474.71 | 47,066,638.94 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 1,570,000.00 | 5,104,646.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,867,474.71 | 41,961,991.98 |
| 预收款项(元) | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,293.59 | 2,314,350.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,690.51 | 6,359,756.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,338.13 | 1,678,719.42 |
| 应付股利(元) | - | - | - | - | 30,056,561.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,450,112.78 | 28,392,483.64 |
| 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 | 1,720,516.70 | 1,834,689.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,017,746.79 | 7,542,276.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,382,687.19 | 203,098,393.56 |
| 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 | 5,106,026.37 | 2,960,319.47 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,508.13 | 2,743,485.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,534.50 | 5,703,804.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,094,221.69 | 208,802,198.30 |
| 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 | 190,231,400.00 | 190,231,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,803,414.38 | 151,168,164.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,792.00 | 24,538,792.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989.20 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,297.79 | 27,485,297.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,182,977.92 | 115,422,159.25 |
| 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 | 446,218,287.29 | 459,768,229.42 |
| 少数股东权益(元) | 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 | 446,218,287.29 | 459,768,229.42 |
| 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 | 758,312,508.98 | 668,570,427.72 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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