| 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 | 113,897,109.93 | 72,258,520.06 | 50,937,098.59 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | 3,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 90,530.00 | 90,530.00 | - |
| 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 | 15,078,172.18 | 13,270,915.59 | 8,604,143.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,489.72 | 2,373,893.01 | 1,993,832.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,565,682.46 | 10,897,022.58 | 6,610,311.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,067.98 | 42,586,413.86 | 51,017,718.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,226.54 | 24,474,378.40 | 21,210,665.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,388,700.77 | 230,987,814.43 | 225,352,648.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,332.78 | 2,650,226.55 | 8,215,178.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,487,140.18 | 386,318,798.89 | 368,337,452.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,000.00 | 4,410,000.00 | 4,410,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,640,566.88 | 97,978,191.15 | 95,878,137.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,557,175.14 | 16,301,308.27 | 4,784,730.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,221.65 | 1,610,667.34 | 1,905,059.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,888,485.39 | 33,093,112.58 | 33,288,443.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,784.84 | 2,110,941.36 | 2,849,497.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,543.95 | 9,202,673.22 | 13,029,255.08 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,093,256.83 | - | 6,288,181.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,987,034.68 | 164,706,893.92 | 162,433,305.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,474,174.86 | 551,025,692.81 | 530,770,758.56 |
| 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 | 84,979,623.90 | 100,179,623.90 | 80,950,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 19,593,000.00 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | -845,118.60 | - | 69,730.00 |
| 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 | 25,972,235.96 | 40,780,286.81 | 21,253,152.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,972,235.96 | 40,780,286.81 | 21,253,152.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,736.61 | 5,501,345.55 | 24,126,812.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,583.05 | 3,848,957.18 | 2,378,687.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,478.02 | 1,714,871.97 | 1,988,136.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,474.08 | 6,663,931.60 | 6,478,482.06 |
| 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 | 776,165.42 | 816,788.26 | 180,389.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,699,448.62 | 709,380.64 | 3,510,724.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,208,627.06 | 160,215,185.91 | 160,529,115.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 382,625.45 | 719,564.33 | 1,409,488.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,666.66 | 466,666.66 | 554,166.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,482.08 | 1,087,389.12 | 1,288,131.53 |
| 其他非流动负债(元) | - | - | - | - | 3,670,328.76 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,102.95 | 2,273,620.11 | 3,251,786.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,129,730.01 | 162,488,806.02 | 163,780,901.86 |
| 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 | 73,880,000.00 | 73,880,000.00 | 73,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,460,210.79 | 82,017,559.43 | 79,642,771.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,207,367.11 | 27,496,601.00 | 27,496,601.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,796,866.95 | 205,142,726.36 | 185,970,484.12 |
| 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 | 407,344,444.85 | 388,536,886.79 | 366,989,856.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,344,444.85 | 388,536,886.79 | 366,989,856.70 |
| 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 | 600,474,174.86 | 551,025,692.81 | 530,770,758.56 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2024-08-26 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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