| 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 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 | 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 | 58,199,536.36 | 43,477,940.95 | 66,795,202.03 | 53,631,552.24 | 37,484,425.61 | 25,324,944.21 |
| 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 | 7,528,894.38 | 4,528,894.38 | 2,515,438.59 | 12,523,706.79 | 46,060,033.88 | 31,031,266.68 |
| 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 | 144,551,963.19 | 173,641,440.75 | 157,622,575.15 | 164,428,854.19 | 159,365,234.51 | 142,919,239.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,775,540.44 | 60,342,618.75 | 57,617,552.28 | 47,106,414.52 | 44,460,697.06 | 46,608,483.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,776,422.75 | 113,298,822.00 | 100,005,022.87 | 117,322,439.67 | 114,904,537.45 | 96,310,756.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,014.04 | 2,496,945.74 | 1,497,887.30 | 1,411,335.94 | 2,047,810.82 | 477,434.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,521.96 | 1,439,078.90 | 1,392,161.61 | 898,863.03 | 541,898.39 | 918,297.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,717,139.64 | 40,139,699.31 | 43,989,915.64 | 33,790,358.72 | 32,262,817.04 | 28,855,798.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,708.90 | 242,086.19 | 275,377.37 | 189,316.74 | 99,463.05 | 121,064.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,724.20 | 3,355,810.51 | 2,677,234.43 | 692,146.18 | 951,379.33 | 704,271.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,564,440.21 | 281,299,348.85 | 287,526,975.85 | 284,285,146.50 | 285,784,884.80 | 240,254,924.54 |
| 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 | 1,583,823.32 | 1,641,515.46 | 1,687,050.13 | 1,772,147.98 | 1,936,265.06 | 2,894,801.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,034,064.60 | 93,924,097.18 | 30,696,575.16 | 30,290,935.68 | 28,816,046.76 | 29,185,395.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,431.21 | 2,487,201.04 | 55,792,461.55 | 53,167,557.33 | 50,525,658.37 | 39,111,423.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,811.27 | 3,608,483.40 | 4,213,130.63 | 506,437.25 | 612,902.50 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,138,279.56 | 11,020,789.21 | 11,099,425.23 | 11,100,827.62 | 11,214,381.97 | 11,334,243.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,540.82 | 606,540.82 | 606,540.82 | 606,540.82 | 1,141,799.81 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,037.80 | 64,751.12 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,617.30 | 1,914,154.90 | 2,382,561.42 | 1,698,423.78 | 1,710,359.92 | 1,541,436.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,690.30 | 6,740,139.08 | 11,047,502.49 | 8,566,264.28 | 6,294,154.29 | 4,420,353.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,804,296.18 | 122,007,672.21 | 117,525,247.43 | 107,709,134.74 | 102,251,568.68 | 88,487,654.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,368,736.39 | 403,307,021.06 | 405,052,223.28 | 391,994,281.24 | 388,036,453.48 | 328,742,579.53 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,010,083.33 | 10,101,005.55 | 10,009,166.66 | 10,009,166.67 |
| 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 | 84,191,672.68 | 85,073,751.82 | 95,390,592.58 | 102,540,697.57 | 92,991,338.41 | 79,846,480.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,191,672.68 | 85,073,751.82 | 95,390,592.58 | 102,540,697.57 | 92,991,338.41 | 79,846,480.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,294.67 | 422,775.57 | 390,262.80 | 265,306.43 | 341,774.33 | 437,933.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,015.51 | 6,386,110.66 | 4,921,575.40 | 7,889,134.54 | 6,066,410.49 | 4,404,535.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,716.68 | 3,729,376.58 | 4,420,022.14 | 4,838,300.63 | 4,360,947.31 | 3,384,073.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,461.77 | 1,158,959.99 | 262,882.36 | 558,837.24 | 491,689.24 | 410,612.23 |
| 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 | 1,018,630.77 | 893,661.94 | 1,185,266.71 | 592,152.70 | 605,875.17 | 70,267.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,230,651.98 | 47,829,740.33 | 43,813,983.44 | 38,685,135.27 | 49,257,043.75 | 35,354,278.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,188,444.06 | 145,494,376.89 | 160,394,668.76 | 165,470,569.93 | 164,124,245.36 | 133,917,346.81 |
| 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 | 2,827,530.69 | 2,892,808.49 | 3,126,693.52 | - | 91,617.48 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,462.04 | 201,084.20 | 220,988.19 | 240,444.11 | 259,462.04 | 278,051.84 |
| 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 | 507.76 | 405.87 | 643,903.42 | 28,821.86 | 39,650.21 | 4,690.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,500.49 | 3,094,298.56 | 3,991,585.13 | 269,265.97 | 390,729.73 | 282,741.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,275,944.55 | 148,588,675.45 | 164,386,253.89 | 165,739,835.90 | 164,514,975.09 | 134,200,088.65 |
| 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 | 53,109,300.00 | 53,109,300.00 | 53,109,300.00 | 53,109,300.00 | 38,485,000.00 | 35,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,069,498.51 | 38,069,498.51 | 37,983,981.77 | 38,069,498.51 | 51,593,281.77 | 37,584,065.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,225.58 | -311,093.07 | -318,565.18 | -267,095.31 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,792.76 | 2,401,588.90 | 2,153,894.94 | 1,683,794.09 | 1,287,964.89 | 853,790.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,552,391.50 | 16,552,391.50 | 16,544,110.06 | 16,552,391.50 | 11,551,347.61 | 11,551,347.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,002,562.86 | 142,992,796.64 | 129,018,318.39 | 114,905,814.75 | 119,253,776.80 | 108,741,395.19 |
| 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 | 263,102,320.05 | 252,814,482.48 | 238,491,039.98 | 224,053,703.54 | 222,171,371.07 | 194,030,599.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,471.79 | 1,903,863.13 | 2,174,929.41 | 2,200,741.80 | 1,350,107.32 | 511,891.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,092,791.84 | 254,718,345.61 | 240,665,969.39 | 226,254,445.34 | 223,521,478.39 | 194,542,490.88 |
| 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 | 410,368,736.39 | 403,307,021.06 | 405,052,223.28 | 391,994,281.24 | 388,036,453.48 | 328,742,579.53 |
| 公告日期 | 2025-10-27 | 2025-08-12 | 2025-05-27 | 2025-03-03 | 2024-11-18 | 2024-08-29 | 2024-05-27 | 2024-03-11 | 2023-12-14 | 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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