| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 5,126,720.27 | 56,748,024.71 | 60,100,842.11 | 27,692,731.28 | 30,282,247.06 |
| 其中：交易性金融资产(元) | 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 | 167,834,956.19 | 119,815,145.61 | 126,616,753.84 | 131,798,506.29 | 118,377,628.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,467,058.39 | 44,570,473.85 | 41,569,239.10 | 50,923,369.27 | 45,421,407.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,367,897.80 | 75,244,671.76 | 85,047,514.74 | 80,875,137.02 | 72,956,220.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,611.22 | 2,154,439.54 | 831,211.08 | 1,575,688.96 | 189,117.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,386.02 | 93,646.65 | 549,961.12 | 156,378.75 | 156,641.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,842,107.88 | 41,453,863.48 | 34,869,263.97 | 37,626,372.32 | 35,948,648.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,780.01 | 4,582,676.58 | 3,367.56 | 19.80 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,191,853.96 | 238,713,891.05 | 237,638,698.42 | 209,438,162.84 | 205,661,843.62 |
| 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 | 14,666,326.93 | 15,245,877.81 | 16,278,504.59 | 16,363,759.14 | 16,744,212.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,278,548.47 | 17,088,306.29 | 132,528.77 | - | - |
| 使用权资产(元) | - | - | - | 会员可见 | 690,116.37 | 1,035,174.57 | 658,636.47 | 1,350,505.92 | 1,662,298.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,258,318.99 | 10,314,006.10 | 10,425,380.32 | 10,481,067.43 | 2,409,429.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,926.74 | 1,013,894.45 | 932,836.71 | 1,101,666.76 | 988,870.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,930.00 | 139,130.00 | 123,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,187,167.50 | 44,836,389.22 | 28,550,886.86 | 29,296,999.25 | 21,804,811.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,379,021.46 | 283,550,280.27 | 266,189,585.28 | 238,735,162.09 | 227,466,655.56 |
| 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 | 35,067,916.67 | 35,026,694.45 | 33,371,347.93 | 30,030,138.89 | 34,143,703.89 |
| 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 | 9,848,089.80 | 11,887,981.92 | 14,302,142.08 | 12,050,598.39 | 10,289,845.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,848,089.80 | 11,887,981.92 | 14,302,142.08 | 12,050,598.39 | 10,289,845.18 |
| 预收款项(元) | - | - | - | - | - | - | 86,412.80 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,572.68 | 127,746.04 | 35,426.04 | 206,549.64 | 6,108.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,040.21 | 2,413,781.76 | 4,064,607.82 | 2,962,783.01 | 2,360,079.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,176.26 | 1,698,761.43 | 3,426,509.61 | 2,030,272.51 | 1,139,932.40 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,550.00 | 3,054,850.00 | 3,543,292.88 | 490,750.00 | 475,850.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | 344,108.49 | 686,370.69 | 563,784.29 | 1,269,053.70 | 1,298,811.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964.45 | 16,606.99 | 4,605.39 | 16,223.36 | 794.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,105,418.56 | 54,912,793.28 | 59,398,128.84 | 49,056,369.50 | 49,715,124.86 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 279,085.40 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 51,901.19 | 52,320.59 | 14,227.82 | 12,217.83 | 12,660.28 |
| 非流动负债合计(元) | - | - | - | 会员可见 | 51,901.19 | 52,320.59 | 14,227.82 | 12,217.83 | 291,745.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,157,319.75 | 54,965,113.87 | 59,412,356.66 | 49,068,587.33 | 50,006,870.54 |
| 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 | 32,454,385.00 | 32,454,385.00 | 32,454,385.00 | 32,454,385.00 | 32,454,385.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,819,395.22 | 98,767,472.69 | 98,569,431.02 | 98,514,524.69 | 98,459,618.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,480,928.06 | 7,480,928.06 | 7,480,928.06 | 3,204,588.57 | 3,204,588.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,466,993.43 | 89,882,380.65 | 68,272,484.54 | 55,493,076.50 | 43,341,193.09 |
| 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 | 238,221,701.71 | 228,585,166.40 | 206,777,228.62 | 189,666,574.76 | 177,459,785.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,221,701.71 | 228,585,166.40 | 206,777,228.62 | 189,666,574.76 | 177,459,785.02 |
| 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 | 291,379,021.46 | 283,550,280.27 | 266,189,585.28 | 238,735,162.09 | 227,466,655.56 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-16 | 2024-10-28 | 2024-07-30 | 2024-03-11 | 2023-10-31 | 2023-08-25 |
| 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 | 标准无保留意见 | - |
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