| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 14,983,435.79 | 23,617,265.29 | 16,349,407.14 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 8,000,000.00 | - |
| 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 | 201,672,562.79 | 200,432,196.12 | 179,824,911.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,194.32 | 35,111,391.37 | 29,223,226.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,365,368.47 | 165,320,804.75 | 150,601,685.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,738.95 | 11,744,866.39 | 11,371,134.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,745.08 | 665,587.78 | 647,349.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,315,044.88 | 99,573,821.84 | 101,834,636.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,199.52 | 1,448,381.77 | 1,410,291.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,482.85 | 5,069,300.59 | 5,289,797.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,091,711.85 | 363,074,153.74 | 332,342,056.47 |
| 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 | 87,490,799.95 | 89,929,322.50 | 91,856,386.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,753,001.67 | 3,513,595.46 | 4,202,024.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,415,358.42 | 9,512,793.54 | 9,608,611.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,015,804.35 | 9,723,597.79 | 10,836,524.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,047.88 | 7,283,896.15 | 7,133,832.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,000.00 | 3,060,000.00 | 3,102,792.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,550,012.27 | 123,023,205.44 | 126,740,171.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,641,724.12 | 486,097,359.18 | 459,082,228.23 |
| 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 | 50,673,150.88 | 60,053,000.00 | 60,067,668.64 |
| 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 | 81,962,957.56 | 75,806,893.12 | 63,356,046.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,962,957.56 | 75,806,893.12 | 63,356,046.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,854.99 | 5,049,433.88 | 5,655,394.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,314.88 | 7,560,523.71 | 6,430,268.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,551.47 | 3,564,160.93 | 1,446,839.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,158.86 | 121,653.82 | 9,600.26 |
| 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 | 3,386,575.08 | 1,711,065.09 | 1,733,431.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,524.44 | 21,548,135.68 | 15,620,569.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,825,088.16 | 175,414,866.23 | 154,319,818.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,147.36 | 1,793,285.68 | 1,802,769.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,213.76 | 708,588.48 | 762,580.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,361.12 | 2,501,874.16 | 2,565,349.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,175,449.28 | 177,916,740.39 | 156,885,168.29 |
| 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 | 154,800,000.00 | 154,800,000.00 | 154,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,846,950.21 | 48,846,950.21 | 48,846,950.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,180,223.98 | 14,180,223.98 | 14,180,223.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,639,100.65 | 90,353,444.60 | 84,369,885.75 |
| 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 | 315,466,274.84 | 308,180,618.79 | 302,197,059.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,466,274.84 | 308,180,618.79 | 302,197,059.94 |
| 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 | 483,641,724.12 | 486,097,359.18 | 459,082,228.23 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2024-08-27 | 2024-04-29 | 2023-12-22 | 2023-08-22 | 2023-05-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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