| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 53,242,228.11 | 67,055,824.05 | 49,212,963.12 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,545,728.00 | - | - |
| 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 | 265,995,385.46 | 250,689,963.26 | 210,084,070.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,927,372.58 | 52,260,512.95 | 32,358,654.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,068,012.88 | 198,429,450.31 | 177,725,416.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,391.97 | 1,449,966.71 | 2,445,694.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,745.76 | 1,727,787.40 | 1,935,214.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,264,330.73 | 98,330,730.88 | 106,354,330.08 |
| 合同资产(元) | - | - | - | - | - | - | 2,637,175.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,183.45 | 5,928,995.62 | 5,291,515.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,222,532.04 | 448,258,321.71 | 395,811,098.25 |
| 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 | 161,634,945.71 | 162,235,985.69 | 162,579,956.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,215.27 | 8,988,176.21 | 3,136,370.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,234.15 | 203,926.20 | 163,426.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,467,089.50 | 20,188,192.51 | 20,335,482.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,948.08 | 3,573,819.41 | 3,767,700.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,061.15 | 3,470,089.65 | 3,693,099.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,667.15 | 469,324.00 | 1,621,513.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,060,161.01 | 199,129,513.67 | 195,297,550.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,282,693.05 | 647,387,835.38 | 591,108,649.09 |
| 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 | 74,677,455.55 | 74,663,917.50 | 74,566,775.83 |
| 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 | 153,394,025.09 | 177,132,204.75 | 148,336,590.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,880,000.00 | 77,950,000.00 | 88,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,514,025.09 | 99,182,204.75 | 60,296,590.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,713.75 | 3,982,576.71 | 4,487,000.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,761.31 | 7,625,136.23 | 7,412,852.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,501.66 | 3,252,872.63 | 3,516,666.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,523.19 | 7,723,219.82 | 6,771,452.84 |
| 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 | 47,700.61 | 66,744.64 | 141,622.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,567,136.62 | 35,255,621.89 | 21,441,246.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,609,817.78 | 309,702,294.17 | 266,674,208.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,336.40 | 148,027.52 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,817.34 | 1,312,867.36 | 1,377,917.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,153.74 | 1,460,894.88 | 1,377,917.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,999,971.52 | 311,163,189.05 | 268,052,125.74 |
| 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 | 60,490,000.00 | 60,490,000.00 | 60,490,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,730,227.07 | 136,730,227.07 | 136,730,227.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,694.32 | 558,644.49 | 788,621.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194,908.83 | 14,194,908.83 | 14,194,908.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,560,891.31 | 124,250,865.94 | 110,852,766.26 |
| 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 | 351,282,721.53 | 336,224,646.33 | 323,056,523.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,282,721.53 | 336,224,646.33 | 323,056,523.35 |
| 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 | 655,282,693.05 | 647,387,835.38 | 591,108,649.09 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-21 | 2025-04-21 | 2024-11-01 | 2024-08-20 | 2024-06-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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