| 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 | 99,801,513.98 | 117,429,446.64 | 27,399,210.03 |
| 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 | 135,971,764.12 | 139,996,836.44 | 147,067,979.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,906.10 | 9,464,906.10 | 18,524,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,956,858.02 | 130,531,930.34 | 128,543,979.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,117.84 | 4,501,364.20 | 24,239,509.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,339.61 | 1,175,016.07 | 1,591,341.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,967.93 | 42,015,857.57 | 6,270,941.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,965,427.20 | 14,568,067.60 | 15,932,740.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,844.23 | 4,892,608.74 | 4,068,004.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,133,859.37 | 326,739,197.26 | 235,639,726.99 |
| 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 | 2,263,767.98 | 2,267,084.66 | 2,255,285.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,071,639.39 | 32,507,493.20 | 39,596,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,824.85 | 3,352,135.75 | 3,910,320.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,295.40 | 16,536.18 | 20,804.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,219.82 | 9,601,204.60 | 10,178,189.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714,362.35 | 13,835,333.48 | 9,363,435.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,445.22 | 2,131,497.00 | 631,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,659,555.01 | 63,711,284.87 | 65,955,935.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,793,414.38 | 390,450,482.13 | 301,595,662.32 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | 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 | 33,772,084.78 | 30,057,050.70 | 31,476,184.68 |
| 其中：应付票据(元) | - | - | - | - | 4,216,198.70 | 4,408,858.70 | 9,956,820.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,555,886.08 | 25,648,192.00 | 21,519,364.18 |
| 合同负债(元) | - | - | 会员可见 | 会员可见 | 1,946,902.65 | 22,946,867.42 | 22,946,867.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,962.46 | 524,053.69 | 3,098,728.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,235.53 | 5,848,574.36 | 9,206,916.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,169.20 | 547,375.71 | 15,314,891.40 |
| 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 | 1,858,492.28 | 1,993,876.71 | 2,215,033.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,752.60 | 13,891,001.73 | 12,687,133.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,874,599.50 | 85,808,800.32 | 106,945,754.48 |
| 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 | 256,541.06 | 569,122.12 | 910,605.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,755.96 | 515,224.59 | 592,124.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,297.02 | 1,084,346.71 | 1,502,730.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,566,896.52 | 86,893,147.03 | 108,448,484.69 |
| 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 | 74,000,000.00 | 74,000,000.00 | 63,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,856,733.24 | 123,971,072.86 | 25,264,091.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,464,783.42 | 16,875,898.67 | 16,875,898.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,905,001.20 | 88,710,363.57 | 88,007,187.23 |
| 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 | 294,226,517.86 | 303,557,335.10 | 193,147,177.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,226,517.86 | 303,557,335.10 | 193,147,177.63 |
| 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 | 353,793,414.38 | 390,450,482.13 | 301,595,662.32 |
| 公告日期 | 2025-07-30 | 2025-04-25 | 2024-08-15 | 2024-06-13 | 2024-03-11 | 2023-10-30 | 2023-08-10 |
| 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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