| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 | 53,438,536.34 | 43,057,168.06 | 83,141,754.95 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 361,815.93 |
| 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 | 276,053,079.13 | 288,790,722.35 | 205,640,025.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,311,114.56 | 104,452,083.92 | 88,033,413.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,741,964.57 | 184,338,638.43 | 117,606,611.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,102.56 | 913,850.91 | 702,318.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,007.68 | 190,615.06 | 166,121.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,941,633.76 | 146,539,746.85 | 147,478,743.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,867.91 | 518,867.91 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,515,333.13 | 583,338,494.35 | 494,377,367.77 |
| 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 | 129,415,989.03 | 135,761,732.53 | 139,140,421.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,377.71 | 3,296,711.99 | 2,419,694.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,507.62 | 1,403,359.50 | 830,910.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,901,958.09 | 24,115,085.68 | 7,754,872.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,804.67 | 8,247,812.38 | 7,541,472.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,849.93 | 8,354,373.84 | 9,778,883.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,042.33 | 718,453.77 | 1,134,458.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,241,529.38 | 181,897,529.69 | 168,600,712.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,756,862.51 | 765,236,024.04 | 662,978,080.63 |
| 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 | 9,676,790.00 | 25,354,098.18 | 10,352,958.62 |
| 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 | 320,738,422.05 | 312,843,864.45 | 276,975,952.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,263,226.71 | 121,447,877.07 | 158,289,290.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,475,195.34 | 191,395,987.38 | 118,686,662.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,526.97 | 2,037,363.12 | 849,773.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,608.32 | 9,493,282.60 | 2,192,700.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,648.10 | 6,408,581.17 | 9,303,608.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,060.00 | 73,044.92 | 22,643.71 |
| 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 | 490,571.70 | 484,809.56 | 185,574.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,488.51 | 274,857.20 | 1,105,226.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,491,115.65 | 356,969,901.20 | 300,988,439.17 |
| 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 | 900,176.90 | 1,082,838.51 | 1,085,190.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,306.83 | 3,527,611.80 | 3,438,887.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,730.47 | 1,808,602.23 | 2,014,573.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,763.83 | 4,275,400.16 | 4,160,248.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,978.03 | 10,694,452.70 | 10,698,898.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,706,093.68 | 367,664,353.90 | 311,687,338.08 |
| 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 | 56,380,000.00 | 56,380,000.00 | 56,380,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,807.04 | 28,494,807.04 | 22,269,954.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,082,442.16 | 170,603,343.47 | 130,547,268.13 |
| 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 | 413,050,768.83 | 397,571,670.14 | 351,290,742.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,050,768.83 | 397,571,670.14 | 351,290,742.55 |
| 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 | 763,756,862.51 | 765,236,024.04 | 662,978,080.63 |
| 公告日期 | 2025-08-27 | 2025-07-08 | 2025-03-12 | 2024-08-29 | 2024-06-21 | 2024-04-29 | 2023-08-25 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |