| 2025年中报 | 2025年一季报 | 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 | 9,738,844.58 | 20,345,491.20 | 17,783,269.18 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 220,559,757.04 | 177,104,073.10 | 142,008,377.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,320,673.55 | 44,593,173.35 | 21,833,415.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,239,083.49 | 132,510,899.75 | 120,174,962.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,415.50 | 63,235.26 | 352,966.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,099.11 | 320,018.23 | 516,051.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,203,914.34 | 36,289,013.98 | 31,093,476.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,220.39 | 696,626.21 | 363,213.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,769,149.43 | 249,000,527.21 | 195,041,391.92 |
| 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 | 117,852,139.30 | 122,034,482.87 | 120,845,628.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,819.85 | 7,531,086.11 | 11,820,205.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,919.11 | 4,385,262.17 | 5,445,694.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,586,347.22 | 20,820,020.70 | 2,213,964.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,863.50 | 2,020,997.31 | 2,390,242.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,732.69 | 1,680,443.05 | 2,286,365.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,786.61 | 574,137.89 | 18,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,005,608.28 | 159,046,430.10 | 145,021,000.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,774,757.71 | 408,046,957.31 | 340,062,391.98 |
| 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 | 49,754,871.39 | 46,541,326.39 | 10,009,625.00 |
| 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 | 85,340,382.13 | 98,088,552.38 | 97,124,250.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,602.04 | 20,937,626.85 | 29,307,866.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,967,780.09 | 77,150,925.53 | 67,816,383.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,661.12 | 217,268.23 | 1,277,726.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,702.11 | 7,746,459.27 | 7,336,021.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,156.40 | 4,121,140.85 | 594,341.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,813.19 | 3,423,498.46 | 3,431,187.20 |
| 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 | 4,733,390.99 | 4,802,654.71 | 4,807,886.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,476,884.14 | 14,783,410.39 | 3,462,532.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,894,861.47 | 179,724,310.68 | 128,043,570.61 |
| 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 | 8,993,604.80 | 10,418,354.80 | 11,793,104.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,142.04 | 2,126,742.37 | 3,077,971.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,153.88 | 1,734,163.64 | 1,126,520.13 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,765,175.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,553,900.72 | 14,279,260.81 | 17,762,771.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,448,762.19 | 194,003,571.49 | 145,806,342.51 |
| 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 | 160,243,368.00 | 106,828,912.00 | 106,828,912.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,758,950.31 | 31,736,744.06 | 31,686,540.09 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,225,750.00 | 3,225,750.00 | 3,223,250.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,201,751.38 | 11,201,751.38 | 8,048,346.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,347,675.83 | 67,501,728.38 | 50,915,500.61 |
| 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 | 233,325,995.52 | 214,043,385.82 | 194,256,049.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,325,995.52 | 214,043,385.82 | 194,256,049.47 |
| 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 | 434,774,757.71 | 408,046,957.31 | 340,062,391.98 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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