| 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 | 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 | 189,296,978.36 | 140,427,504.67 | 163,000,406.95 | 145,296,737.92 | 132,629,844.75 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 24,855,443.20 | - | 24,891,920.87 | 10,157,269.05 |
| 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 | 31,665,348.48 | 53,214,069.66 | 51,653,828.47 | 35,330,025.11 | 50,337,415.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,700.36 | 1,648,428.38 | 200,000.00 | 2,130,000.00 | 3,801,350.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,758,648.12 | 51,565,641.28 | 51,453,828.47 | 33,200,025.11 | 46,536,065.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,441.83 | 2,823,605.50 | 4,066,985.50 | 12,398,731.46 | 3,074,898.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,757.44 | 680,535.57 | 762,245.38 | 505,875.59 | 531,596.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,716,704.43 | 126,326,547.63 | 166,229,514.15 | 190,039,640.56 | 143,318,251.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,849,782.62 | 38,134,210.60 | 27,579,392.92 | 16,169,367.51 | 15,896,092.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,948.82 | 2,500,000.00 | 2,122,641.51 | 2,223,609.34 | 5,092,697.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,616,619.80 | 410,674,745.62 | 438,693,457.22 | 428,540,641.26 | 364,075,083.28 |
| 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 | 21,166,951.52 | 21,679,986.92 | 20,812,281.68 | 18,857,716.89 | 18,651,568.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,994.69 | 228,304.42 | 596,415.97 | 2,082,617.69 | 2,210,891.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,629.69 | 2,879,910.15 | 2,926,530.24 | 2,969,297.22 | 2,926,221.51 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,643.56 | 19,554.45 | 23,465.34 | 42,006.42 | 67,862.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,924.14 | 1,073,123.97 | 1,241,686.82 | 831,900.66 | 1,242,272.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,034.34 | 163,274.34 | 163,274.34 | 163,274.34 | 163,274.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,749,177.94 | 26,044,154.25 | 25,763,654.39 | 24,946,813.22 | 25,262,091.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,365,797.74 | 436,718,899.87 | 464,457,111.61 | 453,487,454.48 | 389,337,174.48 |
| 流动负债： | |||||||||
| 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 | 57,342,837.44 | 60,927,018.91 | 51,724,847.85 | 28,179,370.34 | 37,908,774.94 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 7,872,453.10 | 7,523,249.23 | 1,484,896.17 | 860,824.25 | 2,436,488.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,470,384.34 | 53,403,769.68 | 50,239,951.68 | 27,318,546.09 | 35,472,286.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,688,529.88 | 146,046,690.55 | 198,431,785.62 | 254,449,838.02 | 178,849,566.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,812.02 | 2,593,047.61 | 5,646,242.69 | 4,276,540.52 | 3,544,882.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,431.09 | 11,345,300.95 | 20,341,630.87 | 2,466,040.62 | 5,638,358.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,754.46 | 382,261.22 | 105,106.53 | 2,150,000.00 | 185,347.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,919.96 | 2,743,143.69 | 6,542,325.47 | 18,575,040.56 | 20,081,278.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,713,284.85 | 224,037,462.93 | 282,791,939.03 | 310,096,830.06 | 246,208,209.31 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,373.34 | 909,734.37 | 932,717.73 | 344,649.09 | 590,024.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,739.37 | 423,842.48 | 427,695.59 | 431,548.71 | 435,401.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,112.71 | 1,333,576.85 | 1,360,413.32 | 776,197.80 | 1,025,426.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,113,397.56 | 225,371,039.78 | 284,152,352.35 | 310,873,027.86 | 247,233,636.06 |
| 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 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,954,713.02 | 26,504,853.01 | 25,054,993.01 | 24,494,024.64 | 24,494,024.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,398.43 | 4,443,321.92 | 4,228,210.05 | 4,179,269.74 | 4,092,244.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,000.00 | 18,150,000.00 | 18,150,000.00 | 14,945,341.13 | 14,945,341.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,160,288.73 | 125,949,685.16 | 96,571,556.20 | 62,695,791.11 | 62,271,928.28 |
| 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 | 219,252,400.18 | 211,347,860.09 | 180,304,759.26 | 142,614,426.62 | 142,103,538.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,252,400.18 | 211,347,860.09 | 180,304,759.26 | 142,614,426.62 | 142,103,538.42 |
| 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 | 429,365,797.74 | 436,718,899.87 | 464,457,111.61 | 453,487,454.48 | 389,337,174.48 |
| 公告日期 | 2025-08-22 | 2025-06-27 | 2025-02-28 | 2024-11-25 | 2024-08-01 | 2024-07-02 | 2024-03-26 | 2023-12-19 | 2023-08-29 |
| 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 | - | 标准无保留意见 |
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