| 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 | 77,029,257.67 | 59,903,631.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | - |
| 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 | 193,192,548.40 | 92,868,120.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,843.05 | 1,260,467.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,631,705.35 | 91,607,652.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,596,539.10 | 6,471,984.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,821.00 | 2,972,060.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,434,411.69 | 35,128,749.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,451,192.38 | 6,993,398.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,126,145.84 | 214,056,682.03 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | - | 51,226,531.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,866,647.99 | 113,146,423.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,939.67 | 6,468,790.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,380,503.64 | 17,779,958.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,337,619.65 | 18,609,968.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,351.60 | 678,860.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,457.02 | 8,891,826.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,084.02 | 29,134,037.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,764,603.59 | 245,936,397.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,890,749.43 | 459,993,079.20 |
| 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 | 116,833,911.24 | 44,038,194.44 |
| 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 | 84,314,813.53 | 55,035,415.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,667,610.88 | 16,443,419.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,647,202.65 | 38,591,996.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,381.62 | 368,276.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,801,603.27 | 7,054,254.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,029.19 | 1,406,782.67 |
| 应付股利(元) | - | - | - | - | 5,835,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,641.69 | 287,693.46 |
| 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 | 2,159,171.26 | 3,222,954.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,602.78 | 2,016,214.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,288,154.58 | 113,429,785.00 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 86,223.92 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,863.05 | 14,923,863.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,829.49 | 4,422,047.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,511,916.46 | 19,345,910.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,800,071.04 | 132,775,695.79 |
| 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 | 58,700,000.00 | 58,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,584,055.26 | 112,584,055.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,126.82 | 2,354,126.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,816,690.49 | -497,858.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,657,319.87 | 19,657,319.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,033,158.78 | 121,106,964.68 |
| 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 | 318,803,716.60 | 309,196,354.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,286,961.79 | 18,021,029.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,090,678.39 | 327,217,383.41 |
| 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 | 689,890,749.43 | 459,993,079.20 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 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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