| 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 | 79,799,673.90 | 90,918,494.78 |
| 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 | 328,829,259.60 | 298,448,377.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,370.42 | 6,003,459.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,719,889.18 | 292,444,918.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,324,889.82 | 28,125,015.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,348.95 | 9,061,527.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,373,860.88 | 54,131,579.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,704,858.08 | 9,711,884.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,480.31 | 6,396,730.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,154,471.54 | 497,362,338.88 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,016.53 | 30,014,965.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,154,037.79 | 103,535,561.85 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,487,808.18 | 1,905,241.55 |
| 使用权资产(元) | - | - | - | - | 682,723.75 | 798,113.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,919.76 | 6,067,998.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,625.72 | 2,954,215.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,307,485.09 | 17,188,157.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,089,151.81 | 12,887,288.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,583,768.63 | 175,351,542.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,738,240.17 | 672,713,881.68 |
| 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 | 63,434,979.49 | 79,953,401.00 |
| 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 | 187,162,820.12 | 173,103,862.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,833.52 | 15,989,295.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,106,986.60 | 157,114,566.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,698.31 | 42,003.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,405.97 | 13,872,392.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,054.93 | 1,962,222.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,237,968.30 | 12,000,755.70 |
| 应付股利(元) | 会员可见 | - | - | - | 7,091,850.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,271.39 | 859,327.12 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,356,563.56 | 351,974.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,422.40 | 2,749,512.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,010,034.47 | 284,895,451.35 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 5,000,000.00 |
| 租赁负债(元) | - | - | - | - | 359,876.21 | 351,992.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024.63 | 551,309.62 |
| 递延收益(元) | - | - | - | 会员可见 | 4,363,828.00 | 4,363,828.00 |
| 递延所得税负债(元) | - | - | - | - | 170,680.94 | 199,528.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,714.13 | 779,849.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,123.91 | 11,246,508.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,844,158.38 | 296,141,959.36 |
| 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 | 47,896,000.00 | 47,896,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,032,586.35 | 144,032,586.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,999,668.06 | 8,999,668.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,068,460.00 | 22,496,145.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,896,703.50 | 171,146,858.78 |
| 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 | 384,894,081.79 | 376,571,922.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,894,081.79 | 376,571,922.32 |
| 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 | 674,738,240.17 | 672,713,881.68 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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