| 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 | 66,982,355.25 | 35,687,114.05 | 33,381,977.35 |
| 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 | 26,492,227.46 | 1,027,385.52 | 13,681,908.35 |
| 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 | 48,039,756.50 | 54,101,536.50 | 98,040,077.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,500.00 | 2,209,684.83 | 2,628,756.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,916,256.50 | 51,891,851.67 | 95,411,321.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,541.61 | 4,501,174.86 | 7,529,307.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,757.00 | 1,282,088.05 | 890,859.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,752,109.30 | 238,402,764.07 | 192,482,201.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,912,847.76 | 24,155,936.44 | 9,604,640.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,200.17 | 7,025,451.26 | 3,585,556.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,594,795.05 | 366,258,450.75 | 359,314,728.92 |
| 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 | 46,067,342.28 | 45,276,062.74 | 3,562,226.34 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 12,689,868.98 | 10,128,593.44 | 35,158,442.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,919.58 | 516,731.74 | 1,399,898.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,460.91 | 6,682,705.55 | 6,746,950.19 |
| 长期待摊费用(元) | 会员可见 | 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 | 3,948,344.71 | 3,831,499.97 | 3,125,826.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 549,600.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,758,936.46 | 66,985,193.44 | 49,993,344.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,353,731.51 | 433,243,644.19 | 409,308,073.30 |
| 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 | 30,401,836.31 | 23,555,552.91 | 10,000,000.00 |
| 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 | 107,506,180.33 | 110,399,489.86 | 83,156,866.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,165,235.59 | 37,326,145.22 | 27,263,983.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,340,944.74 | 73,073,344.64 | 55,892,883.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,332,011.05 | 96,859,170.03 | 122,662,448.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,318.97 | 10,624,612.60 | 3,045,578.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,754.65 | 1,529,575.49 | 5,002,001.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,038.80 | 403,261.99 | 298,320.82 |
| 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 | 377,783.13 | 871,837.36 | 1,113,544.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,829,266.44 | 4,558,069.77 | 9,991,241.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,763,189.68 | 248,801,570.01 | 235,270,000.74 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | - | - | - | - |
| 专项应付款(元) | - | - | - | - | 323,731.54 | 356,444.20 | 389,370.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,354.63 | 77,990.56 | 14,973.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,086.17 | 434,434.76 | 404,343.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,139,275.85 | 249,236,004.77 | 235,674,344.27 |
| 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 | 77,215,000.00 | 74,465,000.00 | 71,125,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,897,030.38 | 89,516,582.62 | 82,709,482.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,872.73 | 1,931,546.41 | 1,118,224.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,292.95 | 5,636,292.95 | 4,752,767.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,259.60 | 12,458,217.44 | 13,928,254.89 |
| 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 | 196,214,455.66 | 184,007,639.42 | 173,633,729.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,214,455.66 | 184,007,639.42 | 173,633,729.03 |
| 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 | 542,353,731.51 | 433,243,644.19 | 409,308,073.30 |
| 公告日期 | 2025-08-25 | 2025-04-23 | 2024-08-23 | 2024-03-21 | 2023-11-28 | 2023-08-30 | 2023-07-10 |
| 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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