| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 207,677,315.74 | 148,730,618.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,533,616.97 | 41,261,015.12 |
| 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 | 288,596,678.71 | 320,216,000.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,484,427.04 | 81,717,364.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,112,251.67 | 238,498,636.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,081,182.11 | 3,387,832.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,536.37 | 5,341,939.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,444,155.31 | 177,263,573.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,160.36 | 11,479,474.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,786,403.35 | 798,537,236.14 |
| 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 | 16,803,565.66 | 24,877,199.74 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,111.00 | 2,311,111.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,531,517.63 | 54,916,752.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,203.88 | 5,339,839.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,092,120.74 | 11,884,279.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,922,264.34 | 17,322,384.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,546.59 | 1,894,683.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,540,955.39 | 19,140,941.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,404.87 | 51,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,776,690.10 | 137,738,891.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,563,093.45 | 936,276,127.48 |
| 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 | 2,501,458.33 | 10,012,152.77 |
| 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 | 96,178,510.60 | 102,808,135.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,178,510.60 | 102,808,135.28 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,356.00 | 17,543,879.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,111.64 | 17,353,666.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,832.25 | 5,172,003.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,825,171.54 | 9,170,541.31 |
| 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 | 5,915,277.49 | 5,279,326.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,069.02 | 5,412,595.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,065,786.87 | 172,752,300.16 |
| 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 | 5,399,951.63 | 6,689,513.73 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,977,299.66 | 26,248,019.66 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,778.00 | 8,277,778.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,003.16 | 963,300.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,170,032.45 | 42,178,611.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,235,819.32 | 214,930,912.04 |
| 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 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,159,135.91 | 473,712,733.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,940.92 | 1,042,693.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,674.75 | 12,824,674.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,614,038.32 | 164,978,178.58 |
| 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 | 759,837,789.90 | 712,558,280.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,489,484.23 | 8,786,935.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,327,274.13 | 721,345,215.44 |
| 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 | 956,563,093.45 | 936,276,127.48 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-12-16 | 2024-12-16 |
| 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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