| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 33,725,521.67 | 24,132,603.27 | 23,377,581.20 | 20,872,071.16 |
| 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 | 304,815.82 | 402,416.28 | 302,816.10 | 407,940.24 |
| 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 | 218,462,012.08 | 197,452,227.07 | 179,349,409.81 | 193,973,684.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,316,062.82 | 29,323,822.03 | 18,293,524.63 | 21,103,716.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,145,949.26 | 168,128,405.04 | 161,055,885.18 | 172,869,967.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,842.83 | 5,204,886.08 | 1,035,299.82 | 517,299.05 |
| 应收利息(元) | - | - | - | - | - | 14,983.33 | 3,866.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,523.69 | 268,836.20 | 215,065.53 | 299,137.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,069,293.64 | 41,112,605.96 | 39,545,940.80 | 42,504,337.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,282.34 | 2,118,598.02 | 6,014,166.42 | 1,311,923.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,964,615.17 | 307,209,532.35 | 288,859,726.68 | 314,609,016.22 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,012,281.87 | 75,585,830.62 | 71,795,954.68 | 69,947,938.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,492.40 | 10,271,251.30 | 6,240,613.59 | 6,344,312.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,138.03 | 2,250,837.27 | 2,501,536.49 | 2,257,993.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,879.14 | 17,367,980.46 | 17,345,348.38 | 17,425,942.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,426.91 | 1,312,038.40 | 1,705,649.89 | 2,099,261.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,258.40 | 4,470,897.76 | 4,309,362.20 | 5,084,803.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,524.28 | 884,332.26 | 3,621,654.94 | 2,582,839.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,688,001.03 | 112,143,168.07 | 107,520,120.17 | 105,743,090.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,652,616.20 | 419,352,700.42 | 396,379,846.85 | 420,352,106.57 |
| 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 | 19,522,989.97 | 29,227,471.00 | 42,549,366.87 | 55,394,742.88 |
| 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 | 170,287,100.05 | 149,722,330.56 | 135,435,323.09 | 141,419,220.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,323,349.56 | 53,098,323.94 | 49,734,836.20 | 44,982,582.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,963,750.49 | 96,624,006.62 | 85,700,486.89 | 96,436,637.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,986.83 | 809,202.43 | 871,171.73 | 340,595.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,240.21 | 7,331,684.89 | 6,787,561.67 | 6,519,874.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,434.82 | 1,156,815.78 | 421,323.46 | 3,121,387.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,218.82 | 786,887.80 | 864,221.75 | 486,930.90 |
| 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 | 8,954,292.02 | 13,313,412.86 | 18,253,056.73 | 11,238,228.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,871.10 | 7,733,577.54 | 4,366,504.71 | 5,994,277.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,417,133.82 | 210,081,382.86 | 209,548,530.01 | 224,515,257.46 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | 1,616,096.04 | 1,606,567.29 | - | 7,005,653.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,996.41 | 1,065,211.47 | 1,051,775.53 | 1,347,526.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,100.97 | 1,592,099.47 | 1,492,615.94 | 1,445,217.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,599.93 | 2,752,666.57 | 3,390,666.62 | 4,028,666.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,300.28 | 134,418.33 | 150,536.39 | 141,942.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,093.63 | 7,150,963.13 | 6,085,594.48 | 13,969,006.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,725,227.45 | 217,232,345.99 | 215,634,124.49 | 238,484,263.79 |
| 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 | 42,266,000.00 | 42,266,000.00 | 42,266,000.00 | 42,266,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,568,905.92 | 57,427,630.95 | 57,286,355.94 | 57,145,080.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,157.25 | 7,303,085.04 | 7,303,085.04 | 7,303,085.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,404,577.52 | 94,146,670.77 | 73,091,511.12 | 74,278,337.18 |
| 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 | 221,501,640.69 | 201,143,386.76 | 179,946,952.10 | 180,992,503.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,748.06 | 976,967.67 | 798,770.26 | 875,339.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,927,388.75 | 202,120,354.43 | 180,745,722.36 | 181,867,842.78 |
| 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 | 448,652,616.20 | 419,352,700.42 | 396,379,846.85 | 420,352,106.57 |
| 公告日期 | 2026-03-26 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-05 | 2024-11-06 | 2024-08-29 | 2024-05-31 |
| 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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