| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024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 |
| 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 |
| 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 | 49,169,769.07 | 42,023,641.56 |
| 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 | 41,787,105.67 | 43,202,880.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,762,506.49 | 16,771,207.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,024,599.18 | 26,431,673.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,433,066.20 | 23,316,720.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,174.32 | 2,239,321.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,198,733.17 | 35,198,400.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,141.92 | 660,654.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,257.61 | 3,844,166.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,611,134.72 | 150,967,415.12 |
| 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 | 157,434,998.03 | 154,298,547.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,118,432.68 | 58,754,765.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,722.67 | 1,781,176.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,608.04 | 9,104,051.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,944,513.73 | 25,174,340.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,896.17 | 315,403.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,940.50 | 2,940,087.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,236.21 | 2,344,831.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,109,348.03 | 254,713,204.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,720,482.75 | 405,680,619.23 |
| 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 | 39,987,611.98 | 37,040,000.00 |
| 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 | 22,564,303.32 | 17,607,262.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,564,303.32 | 17,607,262.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,687,792.70 | 26,655,666.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,434.00 | 1,478,312.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,664.82 | 3,557,220.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,979.39 | 4,585,917.67 |
| 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 | 3,286,286.46 | 3,260,668.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,588,748.44 | 15,534,915.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,630,821.11 | 109,719,964.92 |
| 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 | 6,477,991.14 | 6,777,986.51 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,055,615.86 | 1,543,354.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,443.00 | 2,747,007.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,050.00 | 12,184,348.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,898,871.11 | 121,904,313.55 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,916.46 | 4,898,853.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,700.44 | 1,839,568.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,032.00 | 5,569,227.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,341,837.55 | 72,856,929.00 |
| 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 | 264,891,816.45 | 262,571,908.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,929,795.19 | 21,204,397.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,821,611.64 | 283,776,305.68 |
| 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 | 441,720,482.75 | 405,680,619.23 |
| 公告日期 | 2026-04-27 | 2025-10-31 | 2025-08-25 | 2025-04-28 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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