| 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 | 上市前 | 上市前 |
| 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 | 74,759,248.02 | 33,123,752.54 | 22,067,120.96 |
| 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 | 176,324,502.47 | 198,887,596.82 | 161,960,849.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,324,502.47 | 198,887,596.82 | 161,960,849.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,222.15 | 1,728,167.06 | 1,632,807.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,185.05 | 11,587,207.71 | 7,674,240.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,199,863.32 | 43,085,305.52 | 36,746,485.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,135,773.55 | 75,922,088.70 | 70,589,868.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,005.68 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,543,800.24 | 364,334,118.35 | 300,671,372.04 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,754.43 | 3,164,237.54 | 3,116,128.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,273,530.36 | 8,436,200.47 | 8,348,133.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,632.06 | 1,017,423.77 | 1,013,357.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,219,065.66 | 15,219,065.66 | 15,219,065.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,407.15 | 1,766,124.52 | 1,931,529.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,108.62 | 3,585,634.95 | 2,072,167.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,303.23 | 9,254,928.91 | 8,562,856.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,634,801.51 | 42,443,615.82 | 40,263,236.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,178,601.75 | 406,777,734.17 | 340,934,608.96 |
| 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 | 31,303,146.67 | 73,048,052.85 | 44,957,609.58 |
| 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 | 140,532,327.54 | 133,045,789.68 | 120,856,522.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,287,278.36 | 6,167,431.22 | 7,591,334.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,245,049.18 | 126,878,358.46 | 113,265,187.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,592.57 | 5,156,189.69 | 5,703,648.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,080.57 | 5,795,034.73 | 4,398,588.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,241,430.91 | 11,143,841.69 | 8,590,664.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,192.78 | 7,181,735.04 | 7,331,772.36 |
| 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 | 4,960,609.20 | 4,779,769.31 | 4,314,261.49 |
| 其他流动负债(元) | - | - | - | - | - | - | 75,291.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,914,380.24 | 240,150,412.99 | 196,228,359.24 |
| 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 | 2,690,984.67 | 3,448,333.72 | 4,093,496.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,874.60 | 6,793,074.57 | 5,282,321.38 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 26,838.37 | 69,918.27 | 33,208.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,697.64 | 10,311,326.56 | 9,409,026.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,375,077.88 | 250,461,739.55 | 205,637,385.58 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,695.66 | 11,300,395.24 | 11,203,868.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,316,700.57 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,725,127.64 | 45,015,599.38 | 24,093,355.26 |
| 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 | 208,803,523.87 | 156,315,994.62 | 135,297,223.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,803,523.87 | 156,315,994.62 | 135,297,223.38 |
| 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 | 439,178,601.75 | 406,777,734.17 | 340,934,608.96 |
| 公告日期 | 2025-08-28 | 2025-03-03 | 2024-08-22 | 2024-04-25 | 2024-03-15 | 2023-12-13 | 2023-09-07 |
| 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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