| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 7,092,168.85 | 7,785,517.71 |
| 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 | 145,857,154.70 | 119,280,692.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,703,039.62 | 37,519,306.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,154,115.08 | 81,761,386.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,576,369.76 | 39,460,760.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,903.57 | 5,954,336.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,726,964.11 | 124,231,787.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,047.36 | 4,592,061.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,445.56 | 3,429,851.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,376,177.16 | 308,851,687.48 |
| 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 | 135,868,264.57 | 132,165,288.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,469.77 | 3,043,352.47 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 24,273.97 | 35,917.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,356,506.40 | 26,108,928.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,174.64 | 1,295,454.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,789.49 | 2,512,710.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,198.00 | 3,055,798.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,700,676.84 | 168,217,451.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,076,854.00 | 477,069,138.53 |
| 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 | 86,086,638.89 | 77,083,000.00 |
| 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 | 38,260,482.80 | 43,288,751.20 |
| 其中：应付票据(元) | - | - | - | - | 3,500,000.00 | 3,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,760,482.80 | 39,788,751.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,346.46 | 14,764,360.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,870.81 | 9,745,843.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,153.29 | 9,219,923.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,499.28 | 53,084.20 |
| 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 | 225,804.19 | 37,915.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,205,142.18 | 35,655,292.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,452,937.90 | 189,848,170.65 |
| 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 | 21,822,102.78 | 12,019,066.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,328.97 | 4,602,589.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,717.77 | 3,763,941.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,075,149.52 | 20,385,597.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,528,087.42 | 210,233,768.53 |
| 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 | 117,768,000.00 | 117,768,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,068,098.48 | 44,068,098.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,405.49 | 6,960,705.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,065.78 | 4,942,065.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,031,196.83 | 93,096,500.44 |
| 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 | 280,548,766.58 | 266,835,370.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,548,766.58 | 266,835,370.00 |
| 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 | 506,076,854.00 | 477,069,138.53 |
| 公告日期 | 2025-08-08 | 2025-04-15 | 2024-08-22 | 2024-04-30 | 2023-08-25 | 2023-06-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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