| 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 | 314,755,697.46 | 454,706,743.51 | 101,382,799.16 | 105,323,891.45 | 97,092,913.62 | 140,321,532.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 130,000,000.00 | - | - | - | - | - |
| 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 | 17,009,978.65 | 37,187,461.62 | 36,130,183.70 | 30,345,179.28 | 45,852,855.93 | 33,684,864.02 |
| 其中：应收票据(元) | - | - | - | - | 338,059.81 | 1,535,089.67 | 4,187,750.50 | 6,068,524.65 | 3,625,000.00 | 4,346,832.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,671,918.84 | 35,652,371.95 | 31,942,433.20 | 24,276,654.63 | 42,227,855.93 | 29,338,031.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,380.69 | 1,511,716.89 | 5,647,554.00 | 4,800,825.97 | 4,487,528.39 | 2,431,559.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,519.94 | 447,136.36 | 269,488.91 | 244,842.35 | 345,508.62 | 330,828.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,954,257.79 | 29,701,122.56 | 28,592,659.82 | 26,868,248.13 | 25,983,580.15 | 26,886,291.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,780.23 | 3,647,875.45 | 732,105.90 | - | - | - |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,096,877.69 | 529,409,707.17 | 178,234,543.26 | 174,176,262.35 | 176,243,160.86 | 205,770,962.03 |
| 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 | 72,076,863.93 | 54,024,947.85 | 56,304,746.58 | 57,868,310.83 | 60,015,189.66 | 57,345,256.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,569,219.66 | 54,098,648.76 | 37,472,611.67 | 26,142,338.76 | 12,843,273.76 | 9,396,651.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,204.18 | 22,922,078.92 | 23,123,670.64 | 22,942,143.31 | 23,089,909.26 | 23,279,710.62 |
| 开发支出(元) | - | - | - | 会员可见 | 102,720.78 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,570.97 | 410,416.68 | 358,490.57 | 392,099.06 | 425,707.55 | 459,316.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,561.89 | 325,080.45 | 300,393.37 | 234,942.65 | 377,457.39 | 283,079.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,528,525.29 | 15,655,514.29 | 11,580,811.14 | 9,938,083.35 | 3,294,420.00 | 1,402,708.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,504,666.70 | 147,436,686.95 | 129,140,723.97 | 117,517,917.96 | 100,045,957.62 | 92,166,723.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,601,544.39 | 676,846,394.12 | 307,375,267.23 | 291,694,180.31 | 276,289,118.48 | 297,937,685.98 |
| 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 | 13,380,868.94 | 11,329,136.97 | 12,926,459.73 | 17,011,794.76 | 12,707,381.25 | 8,418,603.20 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,963,780.44 | 4,002,321.47 | 9,405,439.41 | 12,150,255.59 | 8,417,560.14 | 4,361,059.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,088.50 | 7,326,815.50 | 3,521,020.32 | 4,861,539.17 | 4,289,821.11 | 4,057,544.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,815.36 | 252,125.10 | 532,303.77 | 548,929.25 | 535,188.03 | 1,569,059.20 |
| 应付职工薪酬(元) | 会员可见 | - | - | - | - | - | 16,008.00 | 188,836.00 | - | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,582.06 | 3,979,587.56 | 5,364,890.75 | 4,407,282.29 | 7,044,040.86 | 5,209,683.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,799,685.07 | 2,791,287.55 | 3,457,560.73 | 2,731,911.79 | 2,351,451.62 | 2,073,528.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,027.06 | 101,796.51 | 23,507.22 | 59,170.94 | 58,480.67 | 193,427.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,217,978.49 | 18,453,933.69 | 22,320,730.20 | 24,947,925.03 | 22,696,542.43 | 17,464,301.83 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,645.12 | 584,168.76 | 661,692.40 | 739,216.05 | 816,739.68 | 903,921.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,645.12 | 584,168.76 | 661,692.40 | 739,216.05 | 816,739.68 | 903,921.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,724,623.61 | 19,038,102.45 | 22,982,422.60 | 25,687,141.08 | 23,513,282.11 | 18,368,223.03 |
| 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 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,033,071.34 | 343,647,429.50 | 6,998,030.11 | 6,584,594.25 | 6,171,158.41 | 5,757,722.57 |
| 专项储备(元) | 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 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,491,937.38 | 197,808,950.11 | 181,042,902.46 | 163,070,532.92 | 150,252,765.90 | 177,459,828.32 |
| 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 | 624,876,920.78 | 657,808,291.67 | 284,392,844.63 | 266,007,039.23 | 252,775,836.37 | 279,569,462.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,876,920.78 | 657,808,291.67 | 284,392,844.63 | 266,007,039.23 | 252,775,836.37 | 279,569,462.95 |
| 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 | 662,601,544.39 | 676,846,394.12 | 307,375,267.23 | 291,694,180.31 | 276,289,118.48 | 297,937,685.98 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-12-06 | 2023-08-16 | 2023-06-28 |
| 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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