| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 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 | 151,344,321.82 | 116,609,504.70 | 86,439,694.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 45,496,722.67 |
| 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 | 814,042.25 | 6,033,934.82 | 11,596,251.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,042.25 | 6,033,934.82 | 11,596,251.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,871,500.06 | 79,053,726.02 | 77,829,058.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,349.16 | 742,661.45 | 728,270.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,450,312.10 | 128,015,029.04 | 104,346,832.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000.00 | 380,000.00 | 380,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,785,260.56 | 10,916,548.07 | 17,863,961.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,472,785.95 | 341,751,404.10 | 344,680,792.44 |
| 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 | 1,001,164.19 | 1,142,936.43 | 1,219,714.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,983,561.98 | 94,432,922.43 | 95,950,165.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,271.05 | 1,962,171.05 | 497,420.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,013.62 | 8,260,153.28 | 8,487,292.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,963,358.25 | 26,368,434.54 | 26,673,510.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,731.51 | 1,625,509.96 | 1,842,982.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,955.19 | 646,023.39 | 646,023.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,831,760.12 | 85,259,218.99 | 61,749,311.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,906,815.91 | 219,697,370.07 | 197,066,422.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,379,601.86 | 561,448,774.17 | 541,747,214.81 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 24,048,360.03 | 15,749,256.98 | 16,979,872.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,360.03 | 15,749,256.98 | 16,979,872.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,178,309.15 | 127,366,945.94 | 64,104,863.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,551,707.73 | 8,576,805.97 | 6,787,923.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,656.93 | 433,945.73 | 3,819,876.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,045.32 | 226,748.82 | 271,650.96 |
| 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 | 447,484.67 | 442,047.45 | 434,749.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,085,563.83 | 152,795,750.89 | 92,398,936.92 |
| 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 | 1,592,847.75 | 1,985,901.09 | 2,090,833.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,074,545.99 | 23,599,419.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,839,702.34 | 12,091,604.78 | 12,294,612.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,432,550.09 | 25,152,051.86 | 37,984,865.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,518,113.92 | 177,947,802.75 | 130,383,802.68 |
| 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 | 102,120,000.00 | 102,120,000.00 | 102,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,301,334.58 | 148,301,334.58 | 148,301,334.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,904,532.46 | 24,904,532.46 | 24,904,532.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,552,497.37 | 104,609,761.77 | 131,906,250.87 |
| 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 | 381,878,364.41 | 379,935,628.81 | 407,232,117.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,983,123.53 | 3,565,342.61 | 4,131,294.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,861,487.94 | 383,500,971.42 | 411,363,412.13 |
| 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 | 596,379,601.86 | 561,448,774.17 | 541,747,214.81 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2024-08-26 | 2024-03-27 | 2023-10-30 | 2023-08-25 | 2023-04-27 |
| 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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