| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 204,014,649.54 | 5,126,720.27 | 56,748,024.71 |
| 其中：交易性金融资产(元) | 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 | 127,754,963.05 | 167,834,956.19 | 119,815,145.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,942,212.44 | 67,467,058.39 | 44,570,473.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,812,750.61 | 100,367,897.80 | 75,244,671.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,482.07 | 2,917,611.22 | 2,154,439.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,329.80 | 81,386.02 | 93,646.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,062,004.38 | 49,842,107.88 | 41,453,863.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,398.43 | 6,862,780.01 | 4,582,676.58 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,546,202.84 | 246,191,853.96 | 238,713,891.05 |
| 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 | 14,154,290.51 | 14,666,326.93 | 15,245,877.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,946,133.36 | 17,278,548.47 | 17,088,306.29 |
| 使用权资产(元) | - | - | - | - | 345,058.11 | 690,116.37 | 1,035,174.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,202,631.88 | 10,258,318.99 | 10,314,006.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,735.85 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,899.34 | 1,241,926.74 | 1,013,894.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,663.00 | 1,051,930.00 | 139,130.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,254,412.05 | 45,187,167.50 | 44,836,389.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,800,614.89 | 291,379,021.46 | 283,550,280.27 |
| 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 | 34,415,754.33 | 35,067,916.67 | 35,026,694.45 |
| 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 | 19,153,465.11 | 9,848,089.80 | 11,887,981.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,153,465.11 | 9,848,089.80 | 11,887,981.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,311.93 | 153,572.68 | 127,746.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,074.55 | 3,068,040.21 | 2,413,781.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,365.11 | 1,548,176.26 | 1,698,761.43 |
| 应付股利(元) | - | - | - | - | 17,958,093.20 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,288.68 | 3,055,550.00 | 3,054,850.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 344,108.49 | 686,370.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,460.55 | 19,964.45 | 16,606.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,059,813.46 | 53,105,418.56 | 54,912,793.28 |
| 非流动负债： | |||||||
| 递延所得税负债(元) | 会员可见 | - | - | - | 17,252.91 | 51,901.19 | 52,320.59 |
| 非流动负债合计(元) | 会员可见 | - | - | - | 17,252.91 | 51,901.19 | 52,320.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,077,066.37 | 53,157,319.75 | 54,965,113.87 |
| 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 | 44,895,233.00 | 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 | 226,511,823.11 | 98,819,395.22 | 98,767,472.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,828.21 | 7,480,928.06 | 7,480,928.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,034,664.20 | 99,466,993.43 | 89,882,380.65 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 377,723,548.52 | 238,221,701.71 | 228,585,166.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,723,548.52 | 238,221,701.71 | 228,585,166.40 |
| 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 | 458,800,614.89 | 291,379,021.46 | 283,550,280.27 |
| 公告日期 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-16 | 2024-10-28 | 2024-07-30 |
| 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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