| 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 | 233,812,532.32 | 111,813,204.92 | 133,918,917.40 |
| 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 | 397,009,756.28 | 387,024,562.55 | 343,904,139.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,027.68 | 802,027.68 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,207,728.60 | 386,222,534.87 | 343,904,139.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,598.99 | 438,102.42 | 450,358.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,711.51 | 7,819,002.93 | 13,172,257.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,584,971.32 | 21,190,146.67 | 18,466,184.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,455.10 | 826,455.10 | 826,455.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,083.12 | 1,150,083.12 | 1,486,257.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,243,508.64 | 530,409,957.71 | 512,434,568.68 |
| 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 | 12,347,385.58 | 12,429,862.65 | 10,169,556.16 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,114.77 | 313,114.77 | 313,114.77 |
| 其他非流动金融资产(元) | - | - | - | - | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,737,165.59 | 37,660,561.61 | 23,102,847.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,012.12 | 5,228,012.12 | 7,112,921.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,646,325.69 | 187,989,292.51 | 179,070,914.92 |
| 开发支出(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,816.68 | 8,267,836.50 | 8,833,067.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,107.04 | 10,519,107.04 | 10,725,142.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,303,927.47 | 264,807,787.20 | 241,727,564.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,547,436.11 | 795,217,744.91 | 754,162,133.01 |
| 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 | 82,130,000.00 | 82,130,000.00 | 85,130,000.00 |
| 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 | 99,820,362.00 | 128,946,870.48 | 103,275,108.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,841,278.69 | 73,785,370.00 | 72,625,370.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,979,083.31 | 55,161,500.48 | 30,649,738.35 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 2,552,205.36 | 2,992,153.02 | 2,683,581.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,253.81 | 2,444,569.78 | 2,523,562.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,370.90 | 6,967,238.24 | 6,657,835.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,898,464.38 | 13,973,505.03 | 8,888,528.38 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,479,875.42 | 132,356,642.01 | 117,594,460.08 |
| 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 | 2,763,182.38 | 2,763,182.38 | 3,692,049.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,992.31 | 78,992.31 | 250,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,057,706.56 | 372,653,153.25 | 330,695,125.80 |
| 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 | 28,710,000.00 | 29,000,000.00 | 29,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,819.80 | 2,864,819.80 | 3,833,667.55 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,250,000.00 | 13,125,000.00 | 15,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 530,209.28 | 152,777.78 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动负债(元) | - | 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 | 43,355,029.08 | 45,142,597.58 | 48,333,667.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,412,735.64 | 417,795,750.83 | 379,028,793.35 |
| 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 | 153,465,669.00 | 124,365,669.00 | 124,365,669.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,327,161.30 | 287,801,689.60 | 287,801,689.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,515.53 | 912,031.54 | 611,713.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,725.99 | 692,725.99 | 692,725.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,340,917.02 | -54,183,204.63 | -57,029,182.69 |
| 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 | 523,906,154.80 | 359,588,911.50 | 356,442,615.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,228,545.67 | 17,833,082.58 | 18,690,724.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,134,700.47 | 377,421,994.08 | 375,133,339.66 |
| 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 | 936,547,436.11 | 795,217,744.91 | 754,162,133.01 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2024-08-28 | 2024-04-26 | 2024-03-12 | 2023-08-29 | 2023-07-05 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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