| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 | 155,907,982.27 | 119,972,410.33 | 120,843,380.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,526.31 | 1,322,684.82 | - |
| 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 | 131,535,273.75 | 107,901,222.03 | 84,055,646.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,547,702.89 | 25,598,103.37 | 7,266,936.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,987,570.86 | 82,303,118.66 | 76,788,710.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,065,634.85 | 15,012,576.44 | 13,879,426.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,876.19 | 735,006.09 | 1,213,474.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,433.93 | 14,843,182.88 | 14,573,051.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,764.70 | 2,301,317.63 | 1,833,287.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,343,492.00 | 264,715,560.48 | 240,472,078.83 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,002.46 | 1,210,623.84 | 4,290,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,539,871.11 | 61,949,431.62 | 60,502,808.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,986,041.54 | 56,402,176.32 | 37,078,783.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,277.25 | 6,315,811.55 | 3,204,791.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,785,240.30 | 97,664,456.61 | 56,643,375.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,269.44 | 393,269.44 | 393,269.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,618.92 | 4,398,411.54 | 5,674,327.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,545,882.92 | 9,399,587.89 | 47,743,492.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,278,203.94 | 237,733,768.81 | 215,530,848.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,621,695.94 | 502,449,329.29 | 456,002,927.26 |
| 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 | 38,076,956.42 | 20,018,611.13 | 10,003,833.33 |
| 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 | 36,200,866.97 | 31,921,189.73 | 39,340,213.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,200,866.97 | 31,921,189.73 | 39,340,213.64 |
| 预收款项(元) | - | - | - | 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 | 2,864,796.55 | 665,251.95 | 2,433,197.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,004.29 | 6,945,104.93 | 3,442,434.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,636.03 | 7,313,342.43 | 7,862,535.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,431,948.64 | 16,077,550.41 | 17,764,677.75 |
| 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 | 3,932,561.27 | 6,048,619.69 | 4,081,596.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,989.22 | 86,482.75 | 83,587.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,327,759.39 | 89,076,153.02 | 85,012,076.98 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 2,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,307.45 | 4,354,673.71 | 2,639,046.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,307.45 | 4,354,673.71 | 4,639,046.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,492,066.84 | 93,430,826.73 | 89,651,123.58 |
| 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 | 75,395,574.00 | 75,395,574.00 | 75,395,574.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,356,236.91 | 111,356,236.91 | 111,356,236.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,487.76 | -2,802,232.31 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,178,261.26 | 29,178,261.26 | 19,509,989.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,775,683.34 | 190,540,630.97 | 154,778,132.17 |
| 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 | 458,849,267.75 | 403,668,470.83 | 361,039,932.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,361.35 | 5,350,031.73 | 5,311,870.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,129,629.10 | 409,018,502.56 | 366,351,803.68 |
| 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 | 580,621,695.94 | 502,449,329.29 | 456,002,927.26 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-06-20 | 2025-03-20 | 2024-08-27 | 2024-03-28 | 2023-08-29 |
| 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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