| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 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 | 42,023,641.56 | 17,689,926.12 | 42,302,813.26 |
| 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 | 43,202,880.77 | 32,428,229.26 | 39,455,836.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,207.58 | 9,568,191.55 | 18,117,448.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,431,673.19 | 22,860,037.71 | 21,338,387.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,316,720.23 | 16,677,259.21 | 16,206,392.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,321.85 | 847,080.35 | 3,672,427.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,198,400.15 | 35,297,683.09 | 28,294,913.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,654.50 | 1,649,043.20 | 81,205.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 504,817.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,166.86 | 2,750,593.49 | 2,712,915.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,967,415.12 | 107,989,214.72 | 134,930,534.69 |
| 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 | 154,298,547.11 | 165,754,873.75 | 142,260,759.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,754,765.17 | 48,114,328.26 | 45,483,049.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,176.71 | 4,351,394.14 | 631,883.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,051.78 | 8,657,725.03 | 2,387,793.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,174,340.98 | 25,406,759.88 | 14,714,984.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,403.93 | 245,242.99 | 2,252,694.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,087.17 | 2,716,248.71 | 1,876,942.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,831.26 | 1,422,506.98 | 1,718,087.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,713,204.11 | 256,669,079.74 | 211,326,195.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,680,619.23 | 364,658,294.46 | 346,256,730.64 |
| 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 | 37,040,000.00 | 32,890,000.00 | 40,212,397.34 |
| 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 | 17,607,262.63 | 16,203,510.16 | 16,864,819.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,262.63 | 16,203,510.16 | 16,864,819.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,655,666.80 | 19,327,571.00 | 17,619,183.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,312.72 | 2,619,064.00 | 1,870,162.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,220.90 | 1,539,015.69 | 3,451,309.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,917.67 | 1,945,777.68 | 3,319,424.22 |
| 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 | 3,260,668.31 | 2,773,153.47 | 1,365,162.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,534,915.89 | 4,533,686.82 | 3,146,038.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,719,964.92 | 81,831,778.82 | 87,848,497.79 |
| 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 | 1,116,000.00 | 1,116,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,986.51 | 7,047,075.74 | 1,621,843.76 |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | 1,543,354.37 | 513,419.91 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,007.75 | 2,516,255.17 | 878,460.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,184,348.63 | 11,192,750.82 | 2,500,304.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,904,313.55 | 93,024,529.64 | 90,348,802.06 |
| 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 | 177,407,330.00 | 177,407,330.00 | 177,407,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,853.65 | 4,065,203.64 | 3,238,804.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,568.54 | 1,463,222.66 | 1,301,673.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,227.15 | 5,569,227.15 | 2,915,623.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,856,929.00 | 64,867,385.77 | 53,346,036.48 |
| 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 | 262,571,908.34 | 253,372,369.22 | 238,209,467.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,204,397.34 | 18,261,395.60 | 17,698,461.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,776,305.68 | 271,633,764.82 | 255,907,928.58 |
| 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 | 405,680,619.23 | 364,658,294.46 | 346,256,730.64 |
| 公告日期 | 2025-10-31 | 2025-08-25 | 2025-04-28 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2023-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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