| 2025年三季报 | 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 | 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 | 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 | 75,562,432.86 | 7,923,877.47 | 14,216,852.58 | 37,002,668.64 | 28,378,518.47 | 18,130,113.89 | 21,263,298.56 |
| 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 | 237,679,695.80 | 228,818,053.55 | 198,112,793.14 | 132,833,416.33 | 106,218,279.16 | 94,302,382.95 | 66,854,399.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,069.99 | 2,087,102.50 | 5,236,870.28 | 8,171,320.28 | 7,420,266.76 | 7,365,496.76 | 9,547,945.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,660,625.81 | 226,730,951.05 | 192,875,922.86 | 124,662,096.05 | 98,798,012.40 | 86,936,886.19 | 57,306,453.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,066.14 | 4,727,010.36 | 5,175,955.66 | 6,123,507.77 | 10,198,745.21 | 13,477,301.82 | 7,599,311.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,741.37 | 2,610,872.44 | 2,620,452.25 | 2,940,040.34 | 1,420,234.04 | 2,188,151.44 | 4,369,952.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,640,019.30 | 112,007,451.74 | 117,604,530.60 | 112,436,572.87 | 124,128,690.21 | 132,492,236.17 | 123,133,337.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,370.00 | 34,200.00 | 24,150.00 | 34,030.00 | 58,980.00 | 58,980.00 | 58,980.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,921.09 | 1,955,176.78 | 1,724,333.04 | 1,689,576.44 | 2,350,291.93 | 2,932,369.40 | 4,931,236.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,642,246.56 | 358,076,642.34 | 339,479,067.27 | 293,059,812.39 | 272,753,739.02 | 263,581,535.67 | 228,210,515.90 |
| 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 | 24,181,585.29 | 21,343,225.72 | 21,612,013.31 | 22,021,581.77 | 22,620,531.90 | 20,211,767.79 | 17,554,845.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,368.82 | 2,773,429.38 | 2,986,992.14 | 3,344,071.82 | 3,482,220.65 | 3,813,543.77 | 4,147,478.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,653.07 | 1,199,072.38 | 1,304,491.69 | 1,409,911.00 | 1,447,617.68 | 1,551,359.51 | 1,641,148.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,816.82 | 569,516.02 | 624,321.19 | 529,439.53 | 367,762.21 | 393,231.67 | 255,145.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,031.95 | 5,846,815.25 | 4,713,341.55 | 4,033,340.86 | 3,627,366.20 | 3,008,713.57 | 3,171,676.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,104.61 | 396,804.50 | 427,640.64 | 257,062.50 | 1,254,351.94 | 2,941,028.00 | 2,607,057.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,540,560.56 | 32,128,863.25 | 31,668,800.52 | 31,595,407.48 | 32,799,850.58 | 31,919,644.31 | 29,377,353.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,182,807.12 | 390,205,505.59 | 371,147,867.79 | 324,655,219.87 | 305,553,589.60 | 295,501,179.98 | 257,587,869.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 10,009,722.22 | 25,024,444.45 | 50,074,222.21 | 40,043,611.11 | 60,065,972.22 | 65,072,409.72 |
| 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 | 40,389,178.02 | 46,837,868.77 | 34,562,870.10 | 20,690,037.35 | 16,913,780.30 | 19,336,076.73 | 20,454,670.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,375.00 | 3,415,930.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,246,803.02 | 43,421,938.77 | 34,562,870.10 | 20,690,037.35 | 16,913,780.30 | 19,336,076.73 | 20,454,670.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,088.05 | 15,170,174.87 | 18,173,322.06 | 15,263,981.02 | 27,405,132.57 | 27,524,313.13 | 21,274,023.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,973,608.39 | 9,731,001.37 | 7,886,982.44 | 15,561,105.35 | 12,548,678.39 | 8,498,327.66 | 4,343,083.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,827.70 | 3,515,971.88 | 9,260,820.23 | 4,993,032.10 | 3,256,849.30 | 1,231,791.47 | 124,774.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,488.35 | 3,312,367.74 | 3,770,508.91 | 3,963,782.35 | 4,250,594.20 | 4,037,706.49 | 4,106,124.80 |
| 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 | 35,538,500.25 | 25,713,815.76 | 1,461,873.18 | 1,565,028.47 | 1,474,134.59 | 1,452,447.80 | 1,482,134.53 |
| 其他流动负债(元) | - | - | - | - | 29,336.28 | 9,261.06 | - | 17,946.90 | 4,691,449.03 | 5,400,334.32 | 3,289,505.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,018,027.04 | 114,300,183.67 | 100,140,821.37 | 112,129,135.75 | 110,584,229.49 | 127,546,969.82 | 120,146,726.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 80,000,000.00 | 84,343,315.96 | 44,304,427.08 | 45,039,861.12 | 25,020,861.11 | 15,020,625.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,525.37 | 1,554,504.42 | 1,502,868.58 | 1,947,891.81 | 1,997,400.79 | 2,500,484.12 | 2,617,558.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,305.33 | 416,014.41 | 448,048.82 | 501,610.77 | 522,333.10 | 572,031.57 | 622,121.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,537,830.70 | 81,970,518.83 | 86,294,233.36 | 46,753,929.66 | 47,559,595.01 | 28,093,376.80 | 18,260,305.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,555,857.74 | 196,270,702.50 | 186,435,054.73 | 158,883,065.41 | 158,143,824.50 | 155,640,346.62 | 138,407,032.35 |
| 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 | 63,750,000.00 | 53,170,000.00 | 53,170,000.00 | 53,170,000.00 | 53,170,000.00 | 53,170,000.00 | 53,170,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,350,670.74 | 16,413,419.24 | 16,381,096.68 | 16,353,284.24 | 16,300,666.11 | 16,248,047.98 | 16,195,429.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,750.00 | 2,584,750.00 | 3,692,500.00 | 3,692,500.00 | 3,692,500.00 | 3,692,500.00 | 3,692,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,818,641.47 | 14,818,641.47 | 14,818,641.47 | 14,818,641.47 | 10,314,168.98 | 10,314,168.98 | 10,314,168.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,292,387.17 | 112,117,492.38 | 104,035,574.91 | 85,122,728.75 | 71,317,430.01 | 63,821,116.40 | 43,193,737.89 |
| 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 | 287,626,949.38 | 193,934,803.09 | 184,712,813.06 | 165,772,154.46 | 147,409,765.10 | 139,860,833.36 | 119,180,836.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,626,949.38 | 193,934,803.09 | 184,712,813.06 | 165,772,154.46 | 147,409,765.10 | 139,860,833.36 | 119,180,836.72 |
| 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 | 454,182,807.12 | 390,205,505.59 | 371,147,867.79 | 324,655,219.87 | 305,553,589.60 | 295,501,179.98 | 257,587,869.07 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-05 | 2024-05-20 | 2024-03-19 | 2023-12-12 | 2023-08-31 | 2023-04-28 |
| 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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