| 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 | 26,167,992.05 | 27,726,191.13 | 19,685,912.85 |
| 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 | 276,876,981.20 | 221,801,053.48 | 240,648,791.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,432.50 | 3,891,150.00 | 5,065,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,085,548.70 | 217,909,903.48 | 235,583,791.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,701,738.02 | 18,050,868.77 | 15,455,078.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,212.94 | 2,842,807.05 | 2,818,056.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,479,023.39 | 64,728,312.67 | 59,096,962.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,921,332.34 | 27,823,777.29 | 19,742,032.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,911.72 | 31,320,839.48 | 11,606,256.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,047,191.66 | 394,293,849.87 | 369,053,090.21 |
| 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 | 418,737.16 | 439,724.96 | 468,574.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,805,473.47 | 442,919.99 | 7,215,393.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,910,123.24 | 47,608,459.37 | 48,306,795.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,155.19 | 7,611,430.34 | 7,461,160.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,783,960.04 | 10,460,696.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,487,489.06 | 69,886,494.70 | 73,912,620.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,534,680.72 | 464,180,344.57 | 442,965,710.63 |
| 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 | 59,494,501.28 | 58,490,173.28 | 56,005,131.73 |
| 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 | 48,892,106.50 | 35,547,306.66 | 40,655,619.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,892,106.50 | 35,547,306.66 | 40,655,619.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,012.26 | 36,392,428.04 | 25,183,360.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,219.11 | 2,402,262.63 | 2,541,484.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,774.75 | 374,201.78 | 767,678.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,423.60 | 374,943.61 | 931,899.37 |
| 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 | 2,408,202.22 | 2,395,566.23 | 2,536,709.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,633,105.00 | 24,259,840.83 | 23,618,314.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,246,344.72 | 160,236,723.06 | 152,240,198.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 26,000,000.00 | 27,100,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 111,961.09 | 111,961.08 | 111,961.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,641,845.03 | 14,975,066.00 | 14,624,959.70 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,470.82 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,763,276.94 | 41,087,027.08 | 41,836,920.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,009,621.66 | 201,323,750.14 | 194,077,119.21 |
| 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 | 205,547,324.00 | 205,547,324.00 | 102,773,662.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,205.37 | 10,251,431.78 | 20,528,797.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,343,619.74 | 17,466,226.81 | 16,493,380.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,909.95 | 21,591,611.84 | 101,092,751.27 |
| 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 | 255,525,059.06 | 254,856,594.43 | 240,888,591.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,525,059.06 | 262,856,594.43 | 248,888,591.42 |
| 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 | 458,534,680.72 | 464,180,344.57 | 442,965,710.63 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2024-08-30 | 2024-06-20 | 2024-03-22 | 2023-12-08 | 2023-08-17 |
| 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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