| 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 |
| 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 |
| 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 | 24,132,603.27 | 23,377,581.20 | 20,872,071.16 | 27,592,737.95 | 21,116,893.02 |
| 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 | 402,416.28 | 302,816.10 | 407,940.24 | 494,723.48 | 428,083.44 |
| 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 | 197,452,227.07 | 179,349,409.81 | 193,973,684.37 | 222,942,311.67 | 147,355,074.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323,822.03 | 18,293,524.63 | 21,103,716.85 | 42,695,042.00 | 26,436,605.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,128,405.04 | 161,055,885.18 | 172,869,967.52 | 180,247,269.67 | 120,918,468.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,886.08 | 1,035,299.82 | 517,299.05 | 1,120,585.72 | 1,743,978.73 |
| 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 | 268,836.20 | 215,065.53 | 299,137.26 | 221,180.98 | 883,131.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,112,605.96 | 39,545,940.80 | 42,504,337.97 | 39,853,817.98 | 37,001,311.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,598.02 | 6,014,166.42 | 1,311,923.12 | 2,518,707.87 | 1,287,390.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,209,532.35 | 288,859,726.68 | 314,609,016.22 | 340,482,275.68 | 233,387,713.22 |
| 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 | 75,585,830.62 | 71,795,954.68 | 69,947,938.88 | 71,467,803.04 | 73,127,957.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,271,251.30 | 6,240,613.59 | 6,344,312.14 | 4,897,481.28 | 1,781,875.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,837.27 | 2,501,536.49 | 2,257,993.20 | 2,463,761.28 | 2,922,520.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,367,980.46 | 17,345,348.38 | 17,425,942.23 | 17,253,041.29 | 8,754,995.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,038.40 | 1,705,649.89 | 2,099,261.38 | 2,492,872.87 | 3,300,301.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,897.76 | 4,309,362.20 | 5,084,803.01 | 5,184,888.97 | 4,625,473.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,332.26 | 3,621,654.94 | 2,582,839.51 | 418,153.48 | 605,606.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,143,168.07 | 107,520,120.17 | 105,743,090.35 | 104,178,002.21 | 95,118,730.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,352,700.42 | 396,379,846.85 | 420,352,106.57 | 444,660,277.89 | 328,506,443.45 |
| 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 | 29,227,471.00 | 42,549,366.87 | 55,394,742.88 | 64,822,363.36 | 45,104,448.99 |
| 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 | 149,722,330.56 | 135,435,323.09 | 141,419,220.36 | 165,257,786.27 | 114,436,471.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,098,323.94 | 49,734,836.20 | 44,982,582.63 | 62,871,694.89 | 45,830,232.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,624,006.62 | 85,700,486.89 | 96,436,637.73 | 102,386,091.38 | 68,606,239.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,202.43 | 871,171.73 | 340,595.13 | 690,882.00 | 3,144,830.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,684.89 | 6,787,561.67 | 6,519,874.36 | 7,583,763.14 | 4,725,016.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,815.78 | 421,323.46 | 3,121,387.91 | 5,583,165.92 | 2,019,023.15 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 5,963,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,887.80 | 864,221.75 | 486,930.90 | 294,182.68 | 445,251.64 |
| 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 | 13,313,412.86 | 18,253,056.73 | 11,238,228.55 | 13,574,006.27 | 842,407.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,577.54 | 4,366,504.71 | 5,994,277.37 | 7,109,814.66 | 4,975,313.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,081,382.86 | 209,548,530.01 | 224,515,257.46 | 264,915,964.30 | 181,655,863.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 1,606,567.29 | - | 7,005,653.19 | 7,009,671.41 | 12,419,676.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,211.47 | 1,051,775.53 | 1,347,526.45 | 1,460,975.95 | 1,881,148.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,099.47 | 1,492,615.94 | 1,445,217.76 | 1,359,271.84 | 1,182,289.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,666.57 | 3,390,666.62 | 4,028,666.61 | 4,666,666.62 | 3,025,999.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,418.33 | 150,536.39 | 141,942.32 | 155,813.83 | 125,912.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,963.13 | 6,085,594.48 | 13,969,006.33 | 14,652,399.65 | 18,635,027.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,232,345.99 | 215,634,124.49 | 238,484,263.79 | 279,568,363.95 | 200,290,891.02 |
| 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 | 41,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,427,630.95 | 57,286,355.94 | 57,145,080.93 | 57,003,805.92 | 55,178,544.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,085.04 | 7,303,085.04 | 7,303,085.04 | 7,303,085.04 | 2,468,787.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,146,670.77 | 73,091,511.12 | 74,278,337.18 | 57,803,934.77 | 28,485,999.05 |
| 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 | 201,143,386.76 | 179,946,952.10 | 180,992,503.15 | 164,376,825.73 | 127,833,330.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,967.67 | 798,770.26 | 875,339.63 | 715,088.21 | 382,221.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,120,354.43 | 180,745,722.36 | 181,867,842.78 | 165,091,913.94 | 128,215,552.43 |
| 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 | 419,352,700.42 | 396,379,846.85 | 420,352,106.57 | 444,660,277.89 | 328,506,443.45 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-05 | 2024-11-06 | 2024-08-29 | 2024-05-31 | 2024-03-19 | 2023-08-18 |
| 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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