| 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 | 157,123,606.15 | 212,680,191.15 | 109,035,387.35 | 128,459,616.38 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 12,123,236.65 | - | 6,005,362.01 | - |
| 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 | 124,438,423.72 | 142,133,226.07 | 94,550,580.70 | 75,230,948.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,640.47 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,192,783.25 | 142,133,226.07 | 94,550,580.70 | 75,230,948.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,423,577.15 | 27,497,242.49 | 37,634,329.49 | 42,692,968.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,171.58 | 2,580,689.82 | 867,369.24 | 649,960.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,212,770.34 | 171,457,296.49 | 169,351,762.19 | 188,496,508.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,674.74 | 2,386,398.32 | 638,555.80 | 763,963.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,267,174.39 | 17,012,676.86 | 23,924,431.03 | 22,655,912.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,390,634.72 | 575,747,721.20 | 442,007,777.81 | 458,949,878.01 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 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 | 21,175,647.84 | 24,280,421.64 | 28,524,807.50 | 33,477,501.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,531.36 | 7,010,483.23 | 6,652,346.30 | 7,186,235.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,889.45 | 53,978.77 | 58,068.19 | 62,157.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,264.69 | 2,391,941.83 | 2,544,120.14 | 2,696,767.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,320.88 | 3,347,154.50 | 2,599,871.36 | 2,654,183.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,909.29 | 5,194,638.32 | 1,128,404.53 | 1,128,404.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,616,563.51 | 42,278,618.29 | 41,507,618.02 | 47,205,249.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,007,198.23 | 618,026,339.49 | 483,515,395.83 | 506,155,127.87 |
| 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 | 10,021,780.46 | 20,013,836.02 | 10,023,999.99 | 21,018,527.77 |
| 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 | 48,915,822.33 | 66,205,247.72 | 49,769,219.85 | 59,805,359.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,989,724.80 | 17,977,753.06 | 15,392,247.00 | 22,008,503.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,926,097.53 | 48,227,494.66 | 34,376,972.85 | 37,796,855.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,641,159.07 | 107,586,084.81 | 42,333,579.05 | 65,105,844.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,001.93 | 5,011,673.19 | 388,415.06 | 429,869.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,626.13 | 5,229,822.11 | 1,949,756.28 | 1,242,963.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,069.52 | 380,393.32 | 1,951,451.81 | 1,388,556.49 |
| 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 | 810,039.94 | 862,606.11 | 909,407.51 | 1,263,607.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,991.82 | 13,041,192.74 | 5,279,868.72 | 4,522,580.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,350,491.20 | 218,330,856.02 | 112,605,698.27 | 154,777,309.45 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,566.41 | 6,426,999.95 | 5,825,339.01 | 5,748,414.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,056.23 | 1,030,298.03 | 968,599.57 | 1,008,904.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,622.64 | 7,457,297.98 | 6,793,938.58 | 6,757,318.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,884,113.84 | 225,788,154.00 | 119,399,636.85 | 161,534,628.39 |
| 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 | 129,647,124.00 | 129,647,124.00 | 129,647,124.00 | 129,647,124.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,974.58 | 14,759,974.58 | 14,759,974.58 | 14,759,974.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,596,408.63 | 35,596,408.63 | 25,125,809.36 | 25,125,809.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,119,577.18 | 212,234,678.28 | 194,582,851.04 | 175,087,591.54 |
| 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 | 414,123,084.39 | 392,238,185.49 | 364,115,758.98 | 344,620,499.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,123,084.39 | 392,238,185.49 | 364,115,758.98 | 344,620,499.48 |
| 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 | 617,007,198.23 | 618,026,339.49 | 483,515,395.83 | 506,155,127.87 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2024-11-12 | 2024-08-16 | 2024-06-28 | 2024-04-29 | 2023-11-13 | 2023-08-30 |
| 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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