| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 68,768,094.67 | 36,955,137.60 |
| 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 | 84,451,866.53 | 30,147,140.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,451,866.53 | 30,147,140.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,831,038.27 | 7,248,248.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,054.77 | 3,546,545.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,185,404.80 | 71,506,632.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,032.80 | 180,268.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,298.55 | 683,153.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,952,790.39 | 150,267,127.05 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,859.77 | 1,706,014.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,131,918.03 | 117,102,415.06 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | 163,366.34 | 321,954.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,216,822.47 | 26,515,008.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,240.55 | 11,210,518.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,521.24 | 4,562,470.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,622.19 | 6,624,301.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,511.00 | 284,744.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,177,861.59 | 168,327,426.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,130,651.98 | 318,594,553.95 |
| 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 | 43,522,605.42 | 31,602,716.53 |
| 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 | 54,764,254.20 | 35,924,088.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,764,254.20 | 35,924,088.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,671.11 | 5,951,158.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,460.52 | 3,763,956.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,378.92 | 1,552,456.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,208.20 | 4,340,287.60 |
| 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 | 5,913,379.58 | 3,483,248.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,569,018.20 | 32,771,694.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,577,976.15 | 119,389,606.07 |
| 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 | 37,700,103.00 | 25,162,665.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,081.44 | 5,231,070.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,788,725.70 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,607,910.14 | 30,393,735.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,185,886.29 | 149,783,341.53 |
| 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 | 56,728,799.00 | 56,728,799.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,131,947.66 | 53,424,552.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,194.27 | 11,018,078.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,091,824.76 | 47,639,782.74 |
| 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 | 210,944,765.69 | 168,811,212.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,944,765.69 | 168,811,212.42 |
| 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 | 408,130,651.98 | 318,594,553.95 |
| 公告日期 | 2025-08-20 | 2025-04-15 | 2024-08-23 | 2024-04-12 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |