| 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 | 137,375,184.73 | 168,745,342.68 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 40,000,000.00 | - |
| 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 | 116,529,613.76 | 76,697,603.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,000.00 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,509,613.76 | 76,497,603.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,488.61 | 9,521,730.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,761.70 | 2,619,577.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,026,177.44 | 150,471,298.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,493.49 | 3,691,346.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,435,719.73 | 411,746,898.65 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,940,276.85 | 63,691,192.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,383,548.93 | 144,624,958.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,580,029.99 | 14,134,831.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,731.88 | 715,298.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,815,114.01 | 51,215,315.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,979.68 | 1,129,376.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,290.28 | 3,127,986.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,143.84 | 11,627,168.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,938,115.46 | 290,266,127.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,373,835.19 | 702,013,026.44 |
| 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 | 7,003,888.89 | 7,000,000.00 |
| 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 | 82,974,323.21 | 59,619,338.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,960,297.62 | 24,063,378.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,014,025.59 | 35,555,960.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,853,253.07 | 82,375,508.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,677.16 | 6,438,395.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,255.59 | 2,299,768.54 |
| 应付利息(元) | - | - | - | - | - | 4,277.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,163.35 | 3,404,097.60 |
| 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 | 375,378.07 | 377,841.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,422,749.23 | 6,059,806.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,031,688.57 | 167,579,034.40 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 297,404.86 | 354,773.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,963.43 | 4,575,577.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,614.17 | 8,562,747.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,041.52 | 4,303,678.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,677,023.98 | 17,796,777.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,708,712.55 | 185,375,811.47 |
| 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 | 92,405,245.00 | 89,065,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,830,252.13 | 260,842,344.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,235.33 | 24,387,513.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,853.38 | 9,208,494.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,942,439.62 | 20,942,439.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,786,097.18 | 112,191,122.91 |
| 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 | 535,665,122.64 | 516,637,214.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,665,122.64 | 516,637,214.97 |
| 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 | 757,373,835.19 | 702,013,026.44 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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