| 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 | 70,048,425.60 | 39,557,646.73 | 42,529,248.05 |
| 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 | 115,547,786.48 | 143,672,474.76 | 94,631,423.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,548,512.07 | 46,382,733.96 | 36,973,734.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,999,274.41 | 97,289,740.80 | 57,657,688.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,820.60 | 7,084,931.25 | 5,358,867.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,855.75 | 326,716.29 | 332,517.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,211,751.92 | 26,724,429.43 | 45,489,298.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,174,245.70 | 155,867.07 | 453,123.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,636,621.05 | 239,544,415.38 | 201,872,553.58 |
| 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 | 255,781,518.73 | 261,203,324.23 | 267,917,803.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,015.21 | 301,886.79 | 269,893.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,573,035.57 | 51,021,436.33 | 51,469,837.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,409.89 | 12,480,144.29 | 12,463,957.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,476.96 | 3,383,734.65 | 2,843,887.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,305.00 | 716,835.00 | 139,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,000,761.36 | 329,107,361.29 | 335,104,879.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,637,382.41 | 568,651,776.67 | 536,977,433.39 |
| 流动负债： | |||||||
| 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 | 11,874,375.48 | 10,202,277.58 | 10,935,642.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,375.48 | 10,202,277.58 | 10,935,642.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,690.56 | 8,760,302.24 | 3,992,291.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,792.50 | 6,411,350.00 | 4,770,500.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,947.88 | 11,426,920.42 | 5,526,045.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,317.22 | 7,992,393.34 | 11,606,078.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,085,691.66 | 34,934,498.11 | 33,554,114.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,011,815.30 | 79,727,741.69 | 70,384,671.92 |
| 非流动负债： | |||||||
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,726.61 | 4,703,633.51 | 4,737,330.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,032.50 | 181,825.00 | 189,617.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,759.11 | 4,885,458.51 | 4,926,947.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,351,574.41 | 84,613,200.20 | 75,311,619.63 |
| 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 | 132,709,158.00 | 132,709,158.00 | 132,709,158.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,589,352.74 | 142,589,352.74 | 142,589,352.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,719.97 | 21,167,445.19 | 21,842,355.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,544,615.92 | 22,730,965.86 | 22,730,965.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,747,961.37 | 164,841,654.68 | 141,793,981.58 |
| 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 | 508,285,808.00 | 484,038,576.47 | 461,665,813.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,285,808.00 | 484,038,576.47 | 461,665,813.76 |
| 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 | 584,637,382.41 | 568,651,776.67 | 536,977,433.39 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2024-08-28 | 2024-04-30 | 2024-04-09 | 2023-11-20 | 2023-08-30 |
| 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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