| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 59,430,082.69 | 20,271,854.12 |
| 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 | 109,686,213.46 | 113,267,465.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,958,474.18 | 21,984,316.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,727,739.28 | 91,283,148.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,582,115.03 | 16,743,781.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,068.64 | 3,149,657.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,585,602.10 | 162,443,636.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,794.06 | 9,594,906.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,912,875.98 | 326,183,370.24 |
| 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 | 193,657,132.79 | 198,244,234.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,557,461.42 | 50,264,298.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,053.16 | 9,331,852.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,418,566.29 | 10,313,963.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,400.09 | 1,930,639.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,665,438.96 | 23,992,962.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,400.00 | 1,378,612.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,412,452.71 | 295,456,563.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,325,328.69 | 621,639,933.73 |
| 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 | 39,714,166.67 | - |
| 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 | 104,675,551.91 | 103,997,646.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,675,551.91 | 103,997,646.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,224,200.39 | 42,707,493.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,397.96 | 5,049,740.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,966.61 | 1,182,602.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,630.41 | 13,584,731.92 |
| 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 | 9,483,899.09 | 8,022,311.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,305,563.96 | 24,287,273.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,633,377.00 | 198,831,799.96 |
| 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 | 92,450,000.00 | 94,300,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 5,266,445.38 | 5,293,151.78 |
| 专项应付款(元) | - | - | - | 会员可见 | 263,894.83 | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 417,483.00 | 417,483.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,922.14 | 5,457,618.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,660.83 | 679,146.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,417,406.18 | 106,147,399.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,050,783.18 | 304,979,199.68 |
| 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 | 116,772,652.00 | 116,772,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,712,612.73 | 135,401,899.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,480,700.00 | 11,480,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,269.57 | -30,740.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,759,284.01 | 28,796,981.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,528,966.34 | 47,200,641.64 |
| 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 | 334,274,545.51 | 316,660,734.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,274,545.51 | 316,660,734.05 |
| 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 | 671,325,328.69 | 621,639,933.73 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2024-08-26 | 2024-04-29 | 2023-08-16 | 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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