| 2025年中报 | 2024年年报 | 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 |
| 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 | 21,392,059.94 | 17,350,193.22 | 5,070,478.68 |
| 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 | 59,333,179.82 | 44,705,573.15 | 42,892,890.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,661.33 | 1,828,919.41 | 126,661.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,364,518.49 | 42,876,653.74 | 42,766,229.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,634.09 | 3,037,799.96 | 3,527,045.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,524.78 | 393,478.20 | 717,173.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,378,812.04 | 86,419,720.19 | 78,037,456.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,459,236.75 | 10,124,293.06 | 9,291,793.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,236,547.42 | 164,435,417.78 | 139,536,839.17 |
| 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 | 299,881,193.54 | 303,449,783.10 | 259,227,905.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,313,734.36 | 44,857,160.29 | 72,316,447.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,749.91 | 1,572,784.03 | 229,816.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,694,328.84 | 92,388,699.31 | 92,892,395.55 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,075.77 | 3,149,334.17 | 3,052,806.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,999.12 | 8,896,764.28 | 10,040,910.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,071,081.54 | 454,314,525.18 | 437,760,281.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,307,628.96 | 618,749,942.96 | 577,297,120.62 |
| 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 | 75,047,437.50 | 75,038,333.33 | 70,038,333.33 |
| 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 | 44,024,754.64 | 40,223,048.09 | 30,678,834.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,024,754.64 | 40,223,048.09 | 30,678,834.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,384.36 | 6,177,709.65 | 7,118,727.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,554.56 | 12,835,772.10 | 10,599,313.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,269.00 | 10,240,442.07 | 8,483,619.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,510.52 | 1,707,589.51 | 2,589,725.28 |
| 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 | 479,303.01 | 835,213.91 | 214,906.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,566.01 | 1,071,154.28 | 755,111.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,707,779.60 | 148,129,262.94 | 130,478,572.44 |
| 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 | 791,733.57 | 783,250.30 | 45,713.57 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,862,546.40 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,548.97 | 12,347,908.34 | 12,737,643.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,005.39 | 1,229,429.51 | 1,077,178.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,834.33 | 14,360,588.15 | 13,860,535.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,476,613.93 | 162,489,851.09 | 144,339,107.98 |
| 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 | 85,410,000.00 | 85,410,000.00 | 85,410,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,584,496.35 | 151,126,412.80 | 150,668,329.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,198,422.86 | 21,400,083.78 | 21,400,083.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,607,785.85 | 187,244,993.82 | 165,010,708.39 |
| 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 | 455,800,705.06 | 445,181,490.40 | 422,489,121.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,309.97 | 11,078,601.47 | 10,468,891.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,831,015.03 | 456,260,091.87 | 432,958,012.64 |
| 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 | 636,307,628.96 | 618,749,942.96 | 577,297,120.62 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2024-08-19 | 2024-06-17 | 2024-04-29 | 2023-11-10 | 2023-08-28 |
| 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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