| 2024年年报 | 2024年三季报 | 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 | 91,301,113.51 | 32,972,835.10 | 47,391,521.94 |
| 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 | 152,173,100.77 | 134,220,545.47 | 105,846,270.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,330.00 | - | 107,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,839,770.77 | 134,220,545.47 | 105,739,170.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,152.11 | 23,504,058.94 | 33,407,438.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,025.96 | 3,173,276.70 | 1,608,096.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,031,522.48 | 39,028,644.97 | 18,469,000.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,985,110.86 | 40,646,322.04 | 33,117,804.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,171.47 | 696,918.48 | 726,051.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,339,197.16 | 274,242,601.70 | 240,566,184.36 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,666.00 | 2,938,797.75 | 298,859.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,073.89 | 3,185,887.01 | 3,439,567.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,097.36 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,212.56 | 4,386,014.87 | 4,749,876.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,531.67 | 4,311,607.43 | 2,839,197.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,991.68 | 2,736,262.15 | 3,049,532.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,736.17 | 5,729,481.52 | 4,542,421.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,270,505.86 | 4,319,069.51 | 3,369,653.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,311,815.19 | 27,607,120.24 | 22,289,108.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,651,012.35 | 301,849,721.94 | 262,855,292.42 |
| 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 | 9,007,333.32 | 4,003,055.56 | 4,016,424.99 |
| 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 | 88,762,999.91 | 57,891,582.67 | 47,364,081.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,611,200.00 | 1,525,482.70 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,151,799.91 | 56,366,099.97 | 47,364,081.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,867.92 | 94,339.62 | 2,209,811.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,924.36 | 2,966,143.90 | 2,199,700.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,459.12 | 8,721,882.36 | 3,852,534.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,537.60 | 1,488,633.73 | 1,454,384.05 |
| 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 | 1,795,459.56 | 1,774,439.35 | 1,902,320.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,074,581.79 | 76,940,077.19 | 62,999,256.89 |
| 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 | 1,939,314.06 | 2,685,767.02 | 2,690,360.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,932.65 | 4,141,954.23 | 3,998,158.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,007,796.16 | 28,822,124.35 | 20,165,224.01 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | 30,370.43 | 159.81 | 33,956.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,920,413.30 | 35,650,005.41 | 26,887,699.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,994,995.09 | 112,590,082.60 | 89,886,956.28 |
| 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 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,150,128.17 | 45,809,905.74 | 45,910,101.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,601.67 | 3,584,601.19 | 3,584,601.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,492,287.42 | 57,365,132.41 | 40,973,633.03 |
| 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 | 223,656,017.26 | 189,259,639.34 | 172,968,336.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,656,017.26 | 189,259,639.34 | 172,968,336.14 |
| 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 | 378,651,012.35 | 301,849,721.94 | 262,855,292.42 |
| 公告日期 | 2025-03-03 | 2024-11-04 | 2024-08-22 | 2024-07-04 | 2024-02-23 | 2023-12-08 | 2023-08-24 |
| 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 | - | 标准无保留意见 |
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