| 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 | 145,152,306.09 | 145,088,346.33 | 171,671,297.51 | 29,234,761.85 | 57,574,031.84 | 22,570,710.16 |
| 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 | - | - | - | - | - | - |
| 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 | 65,188,410.34 | 56,815,566.74 | 56,615,156.10 | 60,216,027.83 | 67,341,729.60 | 49,441,498.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,188,410.34 | 56,815,566.74 | 56,615,156.10 | 60,216,027.83 | 67,341,729.60 | 49,441,498.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,011.74 | 1,177,368.51 | 2,152,983.81 | 3,642,777.01 | 1,973,378.20 | 2,450,971.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,218.99 | 912,489.09 | 49,423.70 | 74,647.80 | 57,580.81 | 55,477.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,757.65 | 23,069,319.09 | 40,938,615.92 | 35,326,689.42 | 40,430,018.20 | 50,392,519.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,204,571.76 | 23,883,141.94 | 23,151,449.40 | 20,375,606.46 | 21,066,555.96 | 15,984,469.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,612.47 | 5,375,733.34 | 6,438,461.50 | 4,162,532.70 | 1,810,651.48 | 917,159.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,584,702.34 | 298,273,197.00 | 343,492,519.39 | 216,892,906.25 | 239,263,523.02 | 210,344,358.68 |
| 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 | 96,182,104.74 | 94,196,633.27 | 93,081,540.38 | 36,519,728.50 | 32,778,793.33 | 32,383,798.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 35,339,120.05 | 35,755,134.09 | 30,555,216.89 | 77,423,870.51 | 51,223,647.82 | 21,375,589.08 |
| 使用权资产(元) | - | - | - | - | - | - | - | 88,307.26 | 176,614.52 | 264,921.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,249,621.64 | 29,151,711.81 | 29,363,473.56 | 29,276,061.98 | 29,061,056.03 | 19,820,541.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,931.85 | 2,508,763.37 | 2,745,052.11 | 3,649,038.45 | 3,784,288.69 | 3,460,419.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,338.26 | 9,162,560.43 | 12,091,585.69 | 11,961,561.08 | 25,802,893.19 | 21,916,769.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,340,116.54 | 170,774,802.97 | 167,836,868.63 | 158,918,567.78 | 142,827,293.58 | 99,222,039.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,924,818.88 | 469,047,999.97 | 511,329,388.02 | 375,811,474.03 | 382,090,816.60 | 309,566,398.05 |
| 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 | 17,910,250.68 | 16,916,122.64 | 16,916,122.64 | 23,132,424.72 | 22,220,875.00 | 16,216,350.00 |
| 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 | 23,003,885.41 | 50,592,012.09 | 97,134,516.19 | 122,843,623.90 | 138,860,035.19 | 109,695,220.84 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 5,306,165.12 | 28,606,585.70 | 53,686,541.95 | 66,658,574.17 | 76,696,992.12 | 86,103,224.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,697,720.29 | 21,985,426.39 | 43,447,974.24 | 56,185,049.73 | 62,163,043.07 | 23,591,996.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,472.46 | 182,823.95 | 592,523.87 | 2,979,157.17 | 18,547.61 | 87,643.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,014.53 | 2,240,351.41 | 6,074,333.33 | 3,895,407.91 | 4,561,657.64 | 2,978,282.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,175.41 | 1,875,919.46 | 1,751,064.02 | 3,651,573.96 | 8,227,308.05 | 6,519,451.06 |
| 应付股利(元) | - | - | - | - | 14,985,791.22 | - | - | - | 10,597,638.15 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,803.73 | 44,374.90 | 39,574.15 | 38,708.93 | 45,108.93 | 36,908.93 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 356,287.34 | 332,696.49 | 330,959.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,191.36 | 22,824.61 | 77,028.10 | 387,290.42 | 2,411.19 | 2,589.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,416,584.80 | 71,874,429.06 | 122,585,162.30 | 157,284,474.35 | 184,866,278.25 | 135,867,405.01 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,944,564.19 | 44,989,018.96 | 44,989,018.96 | 41,368,141.11 | 32,238,446.49 | 17,532,998.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,822.76 | 385,490.14 | 394,085.70 | 409,775.83 | 427,377.12 | 444,993.41 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 144,778.45 | 172,537.78 | 143,026.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,304,386.95 | 45,374,509.10 | 45,383,104.66 | 41,922,695.39 | 32,838,361.39 | 18,121,018.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,720,971.75 | 117,248,938.16 | 167,968,266.96 | 199,207,169.74 | 217,704,639.64 | 153,988,423.64 |
| 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 | 32,577,807.00 | 32,577,807.00 | 32,577,807.00 | 23,550,307.00 | 23,550,307.00 | 23,550,307.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,311,522.78 | 205,285,368.94 | 205,285,368.94 | 60,063,658.78 | 60,024,427.99 | 59,985,197.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,013.12 | 3,587,916.85 | 2,899,864.87 | 2,387,989.10 | 1,713,027.84 | 1,019,433.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,192.17 | 8,391,192.17 | 8,391,192.17 | 6,468,286.76 | 6,468,286.76 | 6,468,286.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,548,312.06 | 101,956,776.85 | 94,206,888.08 | 84,134,062.65 | 72,630,127.37 | 64,554,749.60 |
| 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 | 343,203,847.13 | 351,799,061.81 | 343,361,121.06 | 176,604,304.29 | 164,386,176.96 | 155,577,974.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,203,847.13 | 351,799,061.81 | 343,361,121.06 | 176,604,304.29 | 164,386,176.96 | 155,577,974.41 |
| 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 | 445,924,818.88 | 469,047,999.97 | 511,329,388.02 | 375,811,474.03 | 382,090,816.60 | 309,566,398.05 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-11-02 | 2023-08-28 | 2023-05-17 |
| 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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