| 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 | |
|---|---|---|---|---|---|---|
| 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 | 11,994,518.31 | 14,329,239.83 |
| 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 | 142,839,744.79 | 111,948,224.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,554,480.26 | 11,118,998.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,285,264.53 | 100,829,226.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,935.27 | 5,505,294.97 |
| 应收利息(元) | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,463.67 | 4,210,880.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,521,445.57 | 75,400,928.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,216.10 | 11,449,490.30 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | 1,509,645.95 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,067.53 | 2,950,765.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,047,356.80 | 230,884,002.07 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,401,039.03 |
| 其他权益工具投资(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 | 45,505,748.57 | 44,102,845.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,109,505.44 | 66,988,836.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,016.75 | 10,870,032.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,425,264.52 | 31,479,287.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,819,047.68 | 39,919,160.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,887.22 | 3,778,824.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,041,030.33 | 3,636,682.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,022.03 | 21,341,413.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,476,522.54 | 223,518,121.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,523,879.34 | 454,402,123.42 |
| 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 | 86,111,469.12 | 57,812,745.46 |
| 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 | 76,084,394.35 | 71,925,338.69 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,345,363.16 | 3,921,428.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,739,031.19 | 68,003,910.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,995.00 | 1,349,565.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,156.07 | 3,286,064.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,463.69 | 91,565.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,495.85 | 29,338,103.48 |
| 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 | 17,094,574.76 | 11,858,692.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,546,882.73 | 9,665,795.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,559,431.57 | 185,327,870.89 |
| 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 | 99,982,575.39 | 72,798,698.46 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,821,471.80 | 7,149,535.29 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,755,064.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,783.33 | 321,080.01 |
| 递延收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,727,864.19 | 2,025,902.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,336.35 | 1,363,048.02 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,268,031.06 | 85,413,328.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,827,462.63 | 270,741,199.07 |
| 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 | 25,781,130.00 | 24,475,540.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,318,431.88 | 97,782,236.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,318.97 | 6,335,318.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,243,238.40 | 47,996,474.70 |
| 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 | 195,678,119.25 | 176,589,570.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,297.46 | 7,071,353.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,696,416.71 | 183,660,924.35 |
| 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 | 527,523,879.34 | 454,402,123.42 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-01-03 | 2024-08-26 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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