| 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 | 117,139,182.12 | 138,594,344.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 200,000,000.00 | 177,516,500.00 |
| 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 | 169,149,063.48 | 164,833,340.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,488,048.00 | 41,470,333.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,661,015.48 | 123,363,006.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,183.44 | 4,278,080.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,473.93 | 430,297.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,913,632.85 | 98,212,376.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,349,229.34 | 17,485,007.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,176,765.16 | 601,349,946.73 |
| 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 | 42,186,847.12 | 42,619,821.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,612.24 | 3,249,234.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,692.78 | 1,821,677.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,392.31 | 1,155,988.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,235.29 | 182,809.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,844.42 | 4,880,833.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,597,546.67 | 19,208,313.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,410,170.83 | 73,118,678.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,586,935.99 | 674,468,625.48 |
| 流动负债： | ||||||
| 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 | 140,502,837.68 | 133,298,489.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,503,587.34 | 43,257,836.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,999,250.34 | 90,040,652.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,787,987.17 | 3,743,697.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,959.24 | 3,435,654.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,973.99 | 4,012,641.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,261.37 | 6,692,865.03 |
| 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 | 1,927,691.59 | 1,975,467.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,394.27 | 199,709.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,644,105.31 | 153,358,525.03 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | - | 138,133.34 | 207,500.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,895.03 | 1,488,229.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,028.37 | 1,695,730.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,639,133.68 | 155,054,255.72 |
| 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 | 64,519,250.00 | 64,519,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,030,108.03 | 208,099,754.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,247.68 | 10,990,247.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,515,748.41 | -2,367,337.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,247.68 | 29,244,712.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,155,449.36 | 230,900,660.72 |
| 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 | 515,295,058.98 | 519,406,792.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,743.33 | 7,577.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,947,802.31 | 519,414,369.76 |
| 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 | 693,586,935.99 | 674,468,625.48 |
| 公告日期 | 2025-08-12 | 2025-04-24 | 2025-04-24 | 2024-10-16 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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