| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 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 | 102,982,400.29 | 64,679,592.35 | 95,233,710.68 | 118,239,498.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 |
| 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 | 88,161,392.99 | 102,857,882.13 | 107,373,700.87 | 106,394,582.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,201,266.24 | 21,375,000.00 | 17,561,500.00 | 15,003,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,960,126.75 | 81,482,882.13 | 89,812,200.87 | 91,391,482.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,229,070.29 | 52,991,137.28 | 44,071,425.98 | 44,541,041.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,673.86 | 4,418,790.40 | 2,557,878.31 | 2,516,191.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,440,696.45 | 294,933,031.40 | 346,751,597.45 | 380,028,957.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,604,991.50 | 14,537,641.00 | 17,779,858.00 | 16,099,602.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,233.91 | 9,639,040.93 | 11,550,124.02 | 5,616,809.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,723,739.29 | 544,733,464.63 | 632,842,722.31 | 680,964,682.67 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,283,198.99 | 83,967,222.79 | 85,578,377.84 | 87,661,052.02 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 3,032,495.01 | 3,032,495.01 | 3,032,495.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,596.56 | 1,018,674.14 | 1,069,751.72 | 1,120,829.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,220,578.34 | 28,403,907.81 | 28,587,237.32 | 28,770,566.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,351.86 | 2,215,823.19 | 2,355,273.84 | 2,426,474.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,946.79 | 11,041,252.91 | 11,155,224.72 | 11,408,982.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,570,192.00 | 11,570,192.00 | 6,370,192.00 | 6,370,192.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,892,864.54 | 141,249,567.85 | 138,148,552.45 | 140,790,592.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,616,603.83 | 685,983,032.48 | 770,991,274.76 | 821,755,274.68 |
| 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 | 92,356,269.45 | 62,341,305.56 | 116,114,644.66 | 106,107,419.70 |
| 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 | 49,605,621.03 | 41,811,222.63 | 55,674,167.67 | 56,585,558.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,030,576.00 | 3,030,576.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,605,621.03 | 41,811,222.63 | 52,643,591.67 | 53,554,982.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,843,290.10 | 178,001,552.72 | 206,048,977.53 | 279,233,827.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,545.34 | 3,036,097.46 | 3,249,697.37 | 3,203,311.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,869.51 | 5,690,759.21 | 5,179,098.04 | 7,869,574.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,548.50 | 594,250.79 | 596,997.85 | 1,246,608.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,423,343.92 | 24,296,970.99 | 30,677,577.73 | 21,696,728.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,983,487.85 | 315,772,159.36 | 417,541,160.85 | 475,943,028.37 |
| 非流动负债： | ||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,829.11 | 8,809,817.24 | 8,381,616.49 | 8,123,147.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,829.11 | 8,809,817.24 | 8,381,616.49 | 8,123,147.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,939,316.96 | 324,581,976.60 | 425,922,777.34 | 484,066,175.50 |
| 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 | 210,150,000.00 | 210,150,000.00 | 210,150,000.00 | 210,150,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,718,390.84 | 47,718,390.84 | 47,718,390.84 | 47,718,390.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,460.73 | 5,409,239.14 | 4,771,081.56 | 4,128,747.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,387,858.76 | 17,080,432.65 | 15,897,684.28 | 15,416,134.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,542,576.54 | 81,042,993.25 | 66,531,340.74 | 60,275,826.84 |
| 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 | 369,677,286.87 | 361,401,055.88 | 345,068,497.42 | 337,689,099.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,677,286.87 | 361,401,055.88 | 345,068,497.42 | 337,689,099.18 |
| 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 | 653,616,603.83 | 685,983,032.48 | 770,991,274.76 | 821,755,274.68 |
| 公告日期 | 2025-08-26 | 2025-03-28 | 2024-12-02 | 2024-08-22 | 2024-04-26 | 2023-12-26 | 2023-08-31 | 2023-04-28 |
| 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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