| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 26,876,008.64 | 38,887,253.34 | 18,953,160.98 |
| 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 | 167,660,342.19 | 159,002,688.82 | 170,746,161.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,440.00 | 2,975,904.90 | 4,604,130.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,187,902.19 | 156,026,783.92 | 166,142,031.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,859.67 | 17,698,954.70 | 18,396,603.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,626.14 | 5,596,192.79 | 6,069,019.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,452,499.65 | 38,760,451.16 | 53,495,641.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,997.17 | 10,630,064.65 | 11,459,711.55 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | - | - | 660,377.36 | 660,377.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,509,829.35 | 278,221,068.12 | 288,015,760.62 |
| 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 | 66,906,874.93 | 67,562,009.73 | 68,840,874.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,787.74 | 964,432.87 | 451,183.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,834.84 | 1,578,762.40 | 1,604,689.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,534.61 | 5,884,083.58 | 6,399,669.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,663.85 | 908,614.28 | 513,687.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,568,695.97 | 76,897,902.86 | 77,810,104.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,078,525.32 | 355,118,970.98 | 365,825,864.75 |
| 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 | 83,228,578.95 | 77,244,946.08 | 86,402,706.68 |
| 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 | 26,797,919.94 | 25,031,325.10 | 29,804,269.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,371.95 | 5,322,652.58 | 4,235,690.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,838,547.99 | 19,708,672.52 | 25,568,578.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,358.14 | 881,453.59 | 5,308,057.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,160.16 | 7,360.14 | 4,601.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,733.35 | 3,781,410.77 | 2,337,859.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,798.14 | 1,445,139.83 | 1,489,725.49 |
| 一年内到期的非流动负债(元) | - | - | - | - | 7,608,811.27 | 7,608,811.27 | 8,561,811.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,285.45 | 1,052,880.00 | 1,052,880.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,171,645.40 | 117,053,326.78 | 134,961,911.38 |
| 非流动负债： | |||||||
| 专项应付款(元) | - | 会员可见 | - | - | 120,000.00 | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 61,111.07 | 77,777.73 | 94,444.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,619.98 | 278,619.44 | 278,619.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,731.05 | 356,397.17 | 373,063.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,961,376.45 | 117,409,723.95 | 135,334,975.22 |
| 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 | 100,300,000.00 | 59,000,000.00 | 59,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,388.30 | 32,791,388.30 | 32,791,388.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,476.73 | 29,426.23 | 206,853.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,075.47 | 22,800,985.21 | 22,800,985.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,266,456.17 | 118,189,996.65 | 110,833,909.49 |
| 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 | 206,078,396.67 | 232,811,796.39 | 225,633,136.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,752.20 | 4,897,450.64 | 4,857,752.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,117,148.87 | 237,709,247.03 | 230,490,889.53 |
| 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 | 339,078,525.32 | 355,118,970.98 | 365,825,864.75 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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