| 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 |
| 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 | 49,212,963.12 | 52,022,050.79 | 69,513,154.32 | 55,395,516.85 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | 210,084,070.90 | 230,870,051.73 | 211,884,032.81 | 218,648,504.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,358,654.89 | 46,460,393.26 | 49,958,832.01 | 45,740,313.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,725,416.01 | 184,409,658.47 | 161,925,200.80 | 172,908,190.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,694.10 | 1,228,386.43 | 1,043,245.28 | 1,087,604.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,214.81 | 1,413,798.66 | 1,930,228.24 | 2,306,998.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,354,330.08 | 104,700,241.96 | 98,879,663.31 | 99,723,117.64 |
| 合同资产(元) | - | - | - | - | 2,637,175.80 | 2,637,175.80 | 3,390,654.60 | 3,390,654.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,515.88 | 6,266,086.60 | 2,260,642.52 | 538,024.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,811,098.25 | 416,527,978.30 | 408,968,438.62 | 418,646,412.73 |
| 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 | 162,579,956.89 | 165,712,037.19 | 166,797,636.84 | 167,398,454.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,370.93 | 850,870.86 | 3,400,336.77 | 4,831,646.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,426.62 | 217,902.16 | 272,377.69 | 326,853.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,335,482.67 | 19,518,427.57 | 19,312,078.56 | 19,179,705.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,700.86 | 3,961,582.32 | 2,155,551.24 | 2,106,366.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,099.60 | 3,639,815.73 | 4,073,749.78 | 4,570,232.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,513.27 | 1,220,730.53 | 296,603.19 | 147,648.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,297,550.84 | 195,121,366.36 | 196,308,334.07 | 198,560,907.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,108,649.09 | 611,649,344.66 | 605,276,772.69 | 617,207,320.04 |
| 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 | 74,566,775.83 | 70,772,186.11 | 85,600,000.00 | 85,600,000.00 |
| 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 | 148,336,590.03 | 158,965,593.97 | 143,731,972.09 | 169,387,064.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,040,000.00 | 68,020,000.00 | 72,230,000.00 | 68,350,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,296,590.03 | 90,945,593.97 | 71,501,972.09 | 101,037,064.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,000.35 | 5,334,107.39 | 5,037,849.99 | 6,935,728.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,852.99 | 12,955,937.07 | 11,552,604.57 | 8,891,595.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,666.88 | 2,748,620.71 | 5,556,981.17 | 5,165,070.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,452.84 | 8,001,505.20 | 4,044,197.87 | 4,322,316.35 |
| 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 | 141,622.59 | 230,365.42 | 1,573,994.49 | 2,882,195.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,441,246.85 | 37,937,055.79 | 34,433,310.57 | 27,650,511.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,674,208.36 | 296,945,371.66 | 291,530,910.75 | 310,834,482.53 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | 9,075,250.71 | 16,129,009.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 52,283.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,917.38 | 1,442,967.40 | 1,508,017.42 | 1,568,203.05 |
| 递延所得税负债(元) | - | - | - | - | - | - | 451,153.17 | 473,908.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,917.38 | 1,442,967.40 | 11,034,421.30 | 18,223,404.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,052,125.74 | 298,388,339.06 | 302,565,332.05 | 329,057,887.07 |
| 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 | 60,490,000.00 | 60,490,000.00 | 60,490,000.00 | 60,490,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,730,227.07 | 136,730,227.07 | 136,730,227.07 | 136,730,227.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,621.19 | 1,425,368.29 | 518,899.27 | 665,628.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194,908.83 | 14,194,908.83 | 10,342,547.68 | 10,342,547.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,852,766.26 | 100,420,501.41 | 94,629,766.62 | 79,921,029.31 |
| 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 | 323,056,523.35 | 313,261,005.60 | 302,711,440.64 | 288,149,432.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,056,523.35 | 313,261,005.60 | 302,711,440.64 | 288,149,432.97 |
| 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 | 591,108,649.09 | 611,649,344.66 | 605,276,772.69 | 617,207,320.04 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-11-01 | 2024-08-20 | 2024-06-19 | 2024-04-22 | 2023-12-18 | 2023-08-29 |
| 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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