| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 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 | 95,235,451.38 | 25,356,410.32 | 44,692,299.13 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 266,035,792.50 | 291,293,175.47 | 242,053,656.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,885.00 | 3,775,997.12 | 4,581,845.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,762,907.50 | 287,517,178.35 | 237,471,811.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,555.01 | 7,870,339.70 | 5,478,126.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,118.63 | 3,303,758.48 | 3,667,974.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,449,270.25 | 111,334,378.26 | 110,573,832.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,677.91 | 4,822,517.48 | 3,956,893.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,132,760.31 | 15,140,513.85 | 10,874,968.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,534,625.99 | 459,271,093.56 | 424,487,750.25 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 6,658,362.99 | 6,660,000.11 | 6,548,310.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,786,605.37 | 32,288,298.46 | 33,097,002.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,590.73 | 955,765.40 | 713,266.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,592,785.47 | 16,712,860.11 | 16,834,604.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,200.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,586.47 | 5,402,290.74 | 4,995,146.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,791.42 | 2,579,513.89 | 2,042,853.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,114,922.45 | 64,598,728.71 | 64,231,184.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,649,548.44 | 523,869,822.27 | 488,718,934.26 |
| 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 | 66,581,927.08 | 59,573,902.78 | 62,080,419.45 |
| 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 | 164,086,059.00 | 156,637,294.80 | 136,261,565.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,613,100.78 | 10,517,100.78 | 7,063,274.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,472,958.22 | 146,120,194.02 | 129,198,291.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,066.30 | 43,092,096.85 | 37,998,047.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,143.20 | 2,100,720.66 | 2,194,507.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,373,403.09 | 29,629,684.74 | 24,592,314.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,354.93 | 2,506,293.45 | 3,130,058.54 |
| 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 | 16,605,231.01 | 16,606,901.09 | 11,685,815.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,222,720.76 | 4,746,646.28 | 4,963,291.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,734,905.37 | 314,893,540.65 | 282,906,019.83 |
| 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 | 4,627,044.55 | 5,049,496.80 | 10,416,504.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,879.79 | 1,941,514.86 | 1,902,496.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,103.39 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,754.45 | 249,000.02 | 232,246.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,782.18 | 7,240,011.68 | 12,551,247.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,639,687.55 | 322,133,552.33 | 295,457,267.51 |
| 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 | 59,620,000.00 | 59,620,000.00 | 59,620,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,950,847.57 | 27,950,847.57 | 27,950,847.57 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,409,608.54 | 1,411,000.09 | 1,316,063.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,960.07 | 9,552,794.72 | 9,552,794.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,852,444.71 | 103,201,627.56 | 94,821,960.47 |
| 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 | 218,009,860.89 | 201,736,269.94 | 193,261,666.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,009,860.89 | 201,736,269.94 | 193,261,666.75 |
| 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 | 568,649,548.44 | 523,869,822.27 | 488,718,934.26 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2024-08-27 | 2024-03-29 | 2023-11-22 | 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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