| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 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 | 33,611,635.35 | 56,071,434.69 | 44,853,745.12 | 22,959,559.75 |
| 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 | 176,988,094.10 | 190,824,749.73 | 116,212,560.37 | 74,943,705.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,396,483.89 | 51,833,229.56 | 40,408,055.18 | 15,234,218.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,591,610.21 | 138,991,520.17 | 75,804,505.19 | 59,709,487.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,568.27 | 3,881,890.76 | 3,340,260.15 | 5,968,099.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,603.44 | 412,635.58 | 441,952.26 | 371,764.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,586,650.58 | 107,407,921.10 | 115,917,791.25 | 95,757,693.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,852.50 | 1,220,037.50 | 590,786.00 | 55,100.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,223,794.81 | 2,895,312.81 | 3,211,946.85 | 4,120,153.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,577,155.86 | 380,930,746.75 | 307,564,260.53 | 220,003,539.78 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,644.91 | 1,173,313.11 | 1,035,342.30 | 953,159.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,951,787.63 | 43,388,069.86 | 42,713,429.09 | 40,580,357.71 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,412.12 | 13,109,777.64 | 14,618,202.55 | 16,233,173.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,323.43 | 1,782,486.64 | 1,719,030.32 | 1,562,655.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,274.63 | 976,274.63 | 976,274.63 | 976,274.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,446.81 | 1,164,265.41 | 1,290,709.27 | 1,301,491.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,603.30 | 6,941,710.13 | 6,575,937.07 | 6,350,268.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,171.83 | 572,611.03 | 492,002.87 | 2,205,142.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,423,664.66 | 69,108,508.45 | 69,420,928.10 | 70,162,523.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,000,820.52 | 450,039,255.20 | 376,985,188.63 | 290,166,063.61 |
| 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 | 15,012,583.33 | 21,974,694.17 | 41,822,731.67 | 42,045,395.47 |
| 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 | 98,745,378.73 | 101,416,760.14 | 95,652,419.87 | 53,408,762.49 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,769,855.00 | 32,446,840.34 | 20,835,123.21 | 16,178,243.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,975,523.73 | 68,969,919.80 | 74,817,296.66 | 37,230,519.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,456.01 | 655,410.47 | 577,064.37 | 4,919,881.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,733.24 | 4,872,137.69 | 5,411,535.35 | 4,109,318.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,605.31 | 8,027,594.88 | 14,205,942.81 | 7,449,839.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,327.20 | 42,434.95 | 44,869.47 | 88,137.95 |
| 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 | 5,438,212.23 | 6,414,927.20 | 6,351,731.28 | 6,289,648.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,711,463.79 | 19,042,410.01 | 9,366,671.24 | 3,497,523.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,733,759.84 | 162,446,369.51 | 173,432,966.06 | 121,808,506.42 |
| 非流动负债： | ||||||||
| 长期借款(元) | 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 | 5,416,358.15 | 6,728,860.16 | 8,326,343.01 | 10,633,892.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,559.24 | 7,344,825.53 | 6,924,416.41 | 6,398,974.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,091.67 | 1,598,991.67 | 420,766.67 | 445,041.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,648.78 | 8,074,579.90 | 3,548,849.84 | 3,939,823.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,932,657.84 | 23,747,257.26 | 19,220,375.93 | 21,417,732.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,666,417.68 | 186,193,626.77 | 192,653,341.99 | 143,226,238.64 |
| 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 | 35,941,178.00 | 35,941,178.00 | 34,474,512.00 | 33,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,244,659.34 | 75,244,659.34 | 33,731,345.34 | 14,406,576.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,135,341.29 | 14,135,341.29 | 9,063,608.23 | 9,063,608.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,013,224.21 | 138,524,449.80 | 107,062,381.07 | 89,669,640.20 |
| 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 | 278,334,402.84 | 263,845,628.43 | 184,331,846.64 | 146,939,824.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,334,402.84 | 263,845,628.43 | 184,331,846.64 | 146,939,824.97 |
| 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 | 441,000,820.52 | 450,039,255.20 | 376,985,188.63 | 290,166,063.61 |
| 公告日期 | 2025-08-22 | 2025-04-15 | 2024-11-26 | 2024-08-22 | 2024-06-25 | 2024-03-04 | 2023-10-12 | 2023-08-23 |
| 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 | - | 标准无保留意见 |
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