| 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 | 77,040,121.65 | 125,937,736.38 | 175,260,890.95 | 238,335,688.95 | 3,897,572.88 | 3,601,561.92 |
| 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 | 145,316,503.27 | 101,382,982.69 | 90,945,500.00 | 1,267,082.22 | 5,216,326.27 | 5,142,779.29 |
| 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 | 269,540,552.09 | 241,174,672.73 | 234,006,359.96 | 209,824,355.49 | 183,816,640.59 | 153,905,262.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000.00 | 49,000.00 | 49,000.00 | 175,700.00 | 175,700.00 | 175,700.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,456,552.09 | 241,125,672.73 | 233,957,359.96 | 209,648,655.49 | 183,640,940.59 | 153,729,562.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,259.82 | 5,359,389.54 | 1,593,159.65 | 2,086,054.71 | 870,258.02 | 610,837.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,696.35 | 3,540,119.90 | 3,431,840.76 | 4,015,737.48 | 2,844,840.67 | 2,540,101.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,541,213.11 | 32,808,888.52 | 27,039,145.70 | 27,901,447.73 | 20,241,745.28 | 25,492,553.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,116.52 | 2,212,458.79 | 2,191,391.22 | 2,764,375.51 | 2,340,243.01 | 2,531,458.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,340.09 | 32,459.88 | 102,381.64 | 1,759,956.01 | 1,975,856.93 | 4,379,048.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,193,802.90 | 513,658,708.43 | 535,227,669.88 | 487,954,698.10 | 221,203,483.65 | 198,203,603.44 |
| 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 | 43,381,623.46 | 43,694,194.38 | 44,435,976.39 | 44,751,817.07 | 45,496,916.41 | 46,247,738.45 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | - | - | - | - | - | - | - | 204,202.14 | 445,411.80 | 686,621.46 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 200,000.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,920.08 | 5,960,623.43 | 5,958,790.86 | 4,252,980.21 | 4,192,333.37 | 4,570,987.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,573.67 | 2,431,355.46 | 1,914,225.76 | 1,177,620.00 | 1,200,420.00 | 1,175,781.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,826,117.21 | 52,086,173.27 | 52,308,993.01 | 50,586,619.42 | 51,335,081.58 | 52,681,129.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,019,920.11 | 565,744,881.70 | 587,536,662.89 | 538,541,317.52 | 272,538,565.23 | 250,884,732.80 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 9,613,927.78 | 5,004,861.11 | - |
| 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 | 12,031,251.97 | 10,998,390.58 | 12,695,654.34 | 9,071,199.94 | 7,879,922.64 | 5,910,148.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,251.97 | 10,998,390.58 | 12,695,654.34 | 9,071,199.94 | 7,879,922.64 | 5,910,148.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,264.92 | 5,590,794.23 | 5,820,492.80 | 5,533,588.39 | 5,940,236.13 | 4,728,128.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,002.60 | 7,085,355.73 | 14,163,853.40 | 8,792,979.85 | 7,252,164.24 | 6,709,859.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,044.28 | 7,509,778.75 | 21,437,040.16 | 11,801,389.45 | 10,069,806.54 | 7,796,582.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,134.08 | 893,741.50 | 2,266,493.50 | 978,733.65 | 1,007,857.67 | 27,247.93 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 504,568.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,058.62 | 328,020.71 | 440,781.85 | 446,528.15 | 442,761.52 | 365,250.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,102,756.47 | 32,406,081.50 | 56,824,316.05 | 46,238,347.21 | 37,597,609.85 | 26,041,785.81 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,913,360.50 | 11,461,668.57 | 11,404,369.92 | 10,223,995.41 | 9,295,183.40 | 9,426,716.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,913,360.50 | 11,461,668.57 | 11,404,369.92 | 10,223,995.41 | 9,295,183.40 | 9,426,716.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,016,116.97 | 43,867,750.07 | 68,228,685.97 | 56,462,342.62 | 46,892,793.25 | 35,468,502.79 |
| 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 | 91,904,900.00 | 91,904,900.00 | 91,904,900.00 | 91,904,900.00 | 66,432,400.00 | 66,432,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,364,506.12 | 238,364,506.12 | 238,364,506.12 | 238,289,034.42 | 16,387,848.21 | 16,387,848.21 |
| 减：库存股(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 | 24,632,634.55 | 24,632,634.55 | 24,632,634.55 | 19,059,282.86 | 19,059,282.86 | 19,059,282.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,101,762.47 | 166,975,090.96 | 164,405,936.25 | 132,825,757.62 | 123,766,240.91 | 113,536,698.94 |
| 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 | 531,003,803.14 | 521,877,131.63 | 519,307,976.92 | 482,078,974.90 | 225,645,771.98 | 215,416,230.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,003,803.14 | 521,877,131.63 | 519,307,976.92 | 482,078,974.90 | 225,645,771.98 | 215,416,230.01 |
| 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 | 586,019,920.11 | 565,744,881.70 | 587,536,662.89 | 538,541,317.52 | 272,538,565.23 | 250,884,732.80 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-31 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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