| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 305,210,492.42 | 339,371,371.91 | 262,746,411.16 |
| 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 | 68,756,513.07 | 95,962,240.03 | 85,268,527.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,716.42 | 3,054,596.42 | 8,969,427.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,005,796.65 | 92,907,643.61 | 76,299,099.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,908.75 | 5,752,594.15 | 7,609,623.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,312.04 | 3,491,911.11 | 5,639,394.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,075,461.31 | 101,111,127.62 | 120,937,761.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,247.75 | 852,283.34 | 7,136,664.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,774.03 | 453,639.92 | 1,120,770.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,924,709.37 | 546,995,168.08 | 490,459,153.54 |
| 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 | 51,223,596.13 | 47,965,089.91 | 46,971,665.40 |
| 在建工程(元) | - | - | - | - | - | - | 969,826.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,676.26 | 72,422.24 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,795.95 | 3,939,819.45 | 4,042,677.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,103.75 | 1,182,921.69 | 1,649,954.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,972.21 | 2,355,181.85 | 2,284,180.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,009.65 | 8,624,951.20 | 1,141,842.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,911,153.95 | 64,140,386.34 | 57,060,146.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,835,863.32 | 611,135,554.42 | 547,519,300.46 |
| 流动负债： | |||||||
| 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 | 17,505,317.19 | 21,921,218.35 | 18,438,994.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,505,317.19 | 21,921,218.35 | 18,438,994.14 |
| 预收款项(元) | 会员可见 | - | - | - | - | 6,055.05 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,657,209.32 | 54,986,885.02 | 58,406,817.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,749.30 | 22,142,782.29 | 17,926,911.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,636.91 | 10,222,204.94 | 15,116,189.13 |
| 应付股利(元) | - | - | - | - | - | 60,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,550.41 | 367,492.92 | 141,883.13 |
| 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 | 14,473.32 | 13,850.96 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,028.35 | 2,298,804.96 | 1,870,747.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,789,964.80 | 171,959,294.49 | 111,901,542.86 |
| 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 | 45,213.95 | 45,213.95 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,213.95 | 45,213.95 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,835,178.75 | 172,004,508.44 | 111,901,542.86 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,410,975.51 | 260,541,336.92 | 257,028,048.54 |
| 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 | 450,000,684.57 | 439,131,045.98 | 435,617,757.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,684.57 | 439,131,045.98 | 435,617,757.60 |
| 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 | 558,835,863.32 | 611,135,554.42 | 547,519,300.46 |
| 公告日期 | 2025-08-25 | 2025-03-17 | 2024-12-20 | 2024-08-28 | 2024-06-20 | 2024-02-28 | 2023-08-22 |
| 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 | - | 标准无保留意见 | - |
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