| 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 | 2023年年报 | 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 | 69,719,382.72 | 53,233,571.81 | 74,832,799.75 | 84,533,259.03 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 40,075,698.43 | 10,036,614.00 | - | - |
| 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 | 108,301,370.22 | 104,626,691.13 | 116,291,875.26 | 59,640,247.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,081.14 | 5,066,777.40 | 18,388,557.22 | 8,317,079.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,338,289.08 | 99,559,913.73 | 97,903,318.04 | 51,323,167.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,439,090.99 | 12,409,280.26 | 8,341,028.57 | 67,915,741.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,169.01 | 3,992,829.08 | 2,083,721.43 | 10,228,654.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,155,859.47 | 92,713,500.97 | 116,026,441.01 | 216,663,481.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,792,035.12 | 16,164,769.14 | 20,366,838.04 | 25,390,756.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,158.15 | 13,146,161.84 | 8,715,939.32 | 13,388,560.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,234,077.24 | 307,425,361.01 | 347,558,643.38 | 477,760,700.35 |
| 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 | 144,642,459.22 | 147,463,643.01 | 151,616,071.22 | 91,334,520.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,250.21 | - | - | 31,625,699.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,095.68 | 162,970.97 | 352,383.16 | 541,795.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,590,109.94 | 52,011,731.65 | 52,446,869.15 | 53,007,543.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,775.30 | 1,262,973.02 | 629,952.26 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,307.36 | 3,521,536.25 | 4,453,919.85 | 1,853,551.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,363,001.17 | 12,785,607.90 | 7,457,869.45 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,968,998.88 | 217,208,462.80 | 216,957,065.09 | 178,363,109.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,203,076.12 | 524,633,823.81 | 564,515,708.47 | 656,123,809.42 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | - | 9,985,260.00 | 9,984,787.16 | 14,290,609.61 | - |
| 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 | 65,088,738.57 | 54,375,821.24 | 98,365,397.00 | 164,741,431.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,030,122.72 | 9,584,029.49 | 41,806,347.06 | 41,257,354.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,058,615.85 | 44,791,791.75 | 56,559,049.94 | 123,484,076.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,877,146.06 | 81,649,590.22 | 73,023,756.12 | 153,077,931.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,103,786.48 | 37,608,498.71 | 37,042,644.68 | 31,473,601.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,206.38 | 2,659,902.82 | 20,096,411.94 | 2,921,540.43 |
| 应付股利(元) | - | - | - | - | - | - | - | 900.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,919.58 | 1,570,850.38 | 3,291,547.01 | 8,050,656.96 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 192,866.43 | 114,606.52 | 315,117.40 | 371,590.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,364,128.40 | 8,486,690.26 | 8,461,780.13 | 33,506,519.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,692,051.90 | 196,450,747.31 | 254,887,263.89 | 394,144,170.93 |
| 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 | 357,228.78 | - | - | 333,898.64 |
| 预计负债(元) | - | - | - | - | - | - | - | 30,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,354.52 | 9,583,792.27 | 9,700,667.77 | 9,817,543.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,365.52 | 41,884.16 | 75,043.68 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,948.82 | 9,625,676.43 | 9,775,711.45 | 10,181,441.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,695,000.72 | 206,076,423.74 | 264,662,975.34 | 404,325,612.84 |
| 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 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,202,430.38 | 80,010,438.09 | 79,801,558.17 | 79,635,016.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,842.81 | 5,775,883.67 | 4,813,716.05 | 2,281,342.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,866,922.33 | 13,866,922.33 | 13,866,922.33 | 10,493,573.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,138,879.88 | 110,824,155.98 | 93,290,536.58 | 51,308,264.99 |
| 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 | 333,508,075.40 | 318,557,400.07 | 299,852,733.13 | 251,798,196.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,508,075.40 | 318,557,400.07 | 299,852,733.13 | 251,798,196.58 |
| 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 | 591,203,076.12 | 524,633,823.81 | 564,515,708.47 | 656,123,809.42 |
| 公告日期 | 2025-10-29 | 2025-08-04 | 2025-07-07 | 2025-03-24 | 2024-12-23 | 2024-08-28 | 2024-04-30 | 2023-08-25 |
| 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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