| 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 | 59,820,456.43 | 66,873,283.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 221,478,610.33 | 169,998,860.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,889,554.21 | 40,945,504.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,589,056.12 | 129,053,356.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,038,956.58 | 22,650.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,762.08 | 2,909,264.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,896,749.17 | 80,304,077.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,443.44 | 3,098,196.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,319,794.26 | 333,750,181.12 |
| 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 | 125,775,695.88 | 124,183,851.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,818,083.42 | 32,842,561.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,780.93 | 87,866.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,925,297.05 | 24,126,289.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,960.56 | 1,741,721.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,063.47 | 2,602,577.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,058.67 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,913,939.98 | 185,584,868.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,233,734.24 | 519,335,049.56 |
| 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 | 70,577,271.36 | 39,232,616.75 |
| 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 | 75,101,953.94 | 56,015,689.38 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,049,202.54 | 8,704,149.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,052,751.40 | 47,311,539.98 |
| 合同负债(元) | 会员可见 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,128.93 | 6,400,127.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,329.15 | 1,404,370.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,194.14 | 93,833.02 |
| 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 | 486,865.92 | 76,835.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,080.15 | 69,705.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,984,823.59 | 103,293,178.28 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | 会员可见 | 550,887.67 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,375.27 | 7,523,709.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,347.33 | 1,182,966.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,610.27 | 8,706,676.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,432,433.86 | 111,999,854.92 |
| 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 | 106,100,000.00 | 106,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,950,047.50 | 96,950,047.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,280.73 | 7,000,280.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,784,205.19 | 25,784,205.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,823,063.87 | 181,236,587.81 |
| 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 | 405,657,035.83 | 403,070,559.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,264.55 | 4,264,634.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,801,300.38 | 407,335,194.64 |
| 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 | 573,233,734.24 | 519,335,049.56 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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