| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 57,893,674.32 | 41,664,630.57 | 85,896,027.59 |
| 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 | 198,500,527.70 | 222,567,021.93 | 232,686,636.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,173,352.19 | 5,853,145.77 | 15,779,400.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,327,175.51 | 216,713,876.16 | 216,907,235.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,116.58 | 12,424,675.14 | 5,172,160.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,830.34 | 2,568,033.56 | 7,590,917.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,569,067.49 | 100,287,843.03 | 115,367,466.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,309.51 | 11,409,953.71 | 9,392,456.21 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,147.67 | 9,846.77 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,897,591.30 | 9,722,129.82 | 7,257,131.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,571,004.47 | 407,331,186.38 | 468,686,475.26 |
| 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 | 64,045,909.34 | 65,143,477.03 | 65,728,306.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,025,036.20 | 11,866,829.70 | 2,597,232.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,591,324.47 | 11,501,745.07 | 8,721,944.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,831,855.32 | 24,879,167.00 | 1,741,652.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,167.90 | 766,291.10 | 676,317.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,247.84 | 4,271,758.95 | 4,683,658.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,994.20 | 14,250,941.99 | 21,693,194.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,719,535.27 | 132,680,210.84 | 105,842,305.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,290,539.74 | 540,011,397.22 | 574,528,781.17 |
| 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 | 56,811,798.28 | 95,883,132.30 | 128,953,742.30 |
| 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 | 134,612,891.78 | 112,862,439.64 | 114,820,466.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,793,755.59 | 4,844,203.59 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,819,136.19 | 108,018,236.05 | 114,820,466.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,990.07 | 35,256,429.69 | 49,353,801.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,229.71 | 3,379,903.81 | 3,417,223.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,047.29 | 1,077,125.03 | 1,878,517.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,302.68 | 2,273,236.92 | 2,282,728.58 |
| 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 | 7,875,519.35 | 12,814,467.58 | 10,843,487.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,400,542.55 | 12,869,145.30 | 18,925,174.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,026,321.71 | 276,415,880.27 | 330,475,141.63 |
| 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 | 57,832,500.00 | 22,164,999.86 | 13,999,999.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,977.71 | 8,386,431.84 | 6,833,162.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,300.00 | 225,225.00 | 228,150.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,498.30 | 1,308,210.04 | 836,388.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,835,276.01 | 32,084,866.74 | 21,897,701.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,861,597.72 | 308,500,747.01 | 352,372,843.11 |
| 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 | 68,136,000.00 | 68,136,000.00 | 68,136,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,974,536.51 | 117,974,536.51 | 117,974,536.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,186.77 | 2,043,635.60 | 2,043,635.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,541,218.74 | 43,356,478.10 | 34,001,765.95 |
| 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 | 246,428,942.02 | 231,510,650.21 | 222,155,938.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,428,942.02 | 231,510,650.21 | 222,155,938.06 |
| 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 | 561,290,539.74 | 540,011,397.22 | 574,528,781.17 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-06-24 | 2024-04-26 | 2024-01-30 | 2023-08-21 |
| 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 |
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