| 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 | 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 | 36,629,219.20 | 106,753,506.11 | 32,347,189.10 | 67,880,892.36 |
| 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 | 105,241,651.07 | 80,866,372.62 | 70,950,755.74 | 58,757,091.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,636.31 | 1,367,506.94 | 6,780,000.00 | 10,838,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,725,014.76 | 79,498,865.68 | 64,170,755.74 | 47,918,691.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,739.02 | 17,628,475.60 | 24,630,028.70 | 24,313,295.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,319.69 | 16,278,047.23 | 14,883,238.62 | 4,561,491.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,592,341.22 | 166,455,317.79 | 124,320,602.03 | 98,029,325.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,426,008.52 | 11,491,626.50 | 8,477,755.50 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,906,871.29 | 8,677,011.61 | 9,178,930.42 | 5,977,321.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,226,236.37 | 416,701,107.87 | 287,747,500.11 | 259,519,417.86 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | 99,217.52 | 817,826.90 | 490,151.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,222,306.01 | 16,303,798.59 | 11,978,450.58 | 12,115,932.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,536.75 | 65,514.11 | 899,761.94 | 178,065.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,807.64 | 7,478,797.23 | 7,775,969.12 | 6,359,390.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,203,256.09 | 838,569.35 | 720,109.62 | 562,667.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,671.94 | 681,966.89 | 770,394.01 | 883,064.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,051.96 | 4,266,829.22 | 2,736,362.02 | 2,309,523.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,690,630.39 | 29,734,692.91 | 25,698,874.19 | 22,898,795.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,916,866.76 | 446,435,800.78 | 313,446,374.30 | 282,418,213.71 |
| 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 | 35,778,575.00 | 34,936,567.27 | 57,041,166.56 | 47,000,000.00 |
| 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 | 24,950,783.95 | 25,075,828.22 | 15,962,248.85 | 11,145,297.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,950,783.95 | 25,075,828.22 | 15,962,248.85 | 11,145,297.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,602,445.63 | 64,111,006.22 | 66,466,987.20 | 59,579,817.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,552.62 | 3,649,124.40 | 128,190.36 | 150,703.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,077.01 | 1,546,321.19 | 1,016,357.50 | 1,061,912.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,125.07 | 1,647,498.71 | 1,299,040.39 | 21,980,664.06 |
| 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 | 5,336,729.22 | 4,701,375.60 | 4,592,334.07 | 3,273,533.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,559.70 | 3,721,762.93 | 4,737,315.92 | 4,046,975.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,193,848.20 | 139,389,484.54 | 151,243,640.85 | 148,238,904.79 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,300.69 | 2,631,885.97 | 3,452,979.04 | 3,499,769.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,800.00 | 270,800.00 | 270,800.00 | 270,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,303.48 | 2,393,236.17 | 194,200.21 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,404.17 | 5,295,922.14 | 3,917,979.25 | 3,770,569.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,715,252.37 | 144,685,406.68 | 155,161,620.10 | 152,009,473.89 |
| 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 | 38,453,371.00 | 38,453,371.00 | 33,880,204.00 | 32,734,606.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,105,193.77 | 236,201,264.08 | 108,404,111.34 | 87,610,997.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,767.41 | 3,679,767.41 | 1,565,654.01 | 1,565,654.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,963,282.21 | 23,415,991.61 | 14,434,784.85 | 8,497,482.16 |
| 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 | 310,201,614.39 | 301,750,394.10 | 158,284,754.20 | 130,408,739.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,201,614.39 | 301,750,394.10 | 158,284,754.20 | 130,408,739.82 |
| 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 | 440,916,866.76 | 446,435,800.78 | 313,446,374.30 | 282,418,213.71 |
| 公告日期 | 2025-10-28 | 2025-08-05 | 2025-04-08 | 2024-10-25 | 2024-08-06 | 2024-04-16 | 2023-07-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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