| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024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 | 3,128,657.39 | 4,500,991.26 | 46,272,866.18 |
| 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 | 46,903,643.26 | 117,616,790.36 | 70,800,994.25 |
| 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 | 145,985,710.52 | 110,226,803.04 | 127,926,876.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,421,879.22 | 24,601,123.10 | 19,908,284.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,563,831.30 | 85,625,679.94 | 108,018,592.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,865.17 | 2,120,701.22 | 3,659,016.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,212,544.19 | 23,245,941.80 | 2,370,615.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,628,678.11 | 82,960,185.56 | 104,377,579.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,990,848.81 | 270,036.83 | 1,002,688.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,550,605.66 | 359,211,468.00 | 368,979,576.19 |
| 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 | 36,745,551.59 | 37,519,296.81 | 38,383,644.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,646.66 | 116,216.37 | 494,647.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,540.05 | 3,154,667.06 | 3,564,634.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,611.76 | 9,937,254.63 | 9,869,169.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,665.20 | 1,648,168.61 | 980,802.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,559.90 | 1,672,681.23 | 1,891,725.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,463,255.77 | 292,452.83 | 292,452.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,554,830.93 | 54,340,737.54 | 55,477,075.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,105,436.59 | 413,552,205.54 | 424,456,651.69 |
| 流动负债： | |||||||
| 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 | 48,944,777.88 | 19,998,833.62 | 59,496,051.97 |
| 其中：应付票据(元) | - | - | - | - | - | 2,841,717.23 | 7,069,327.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,944,777.88 | 17,157,116.39 | 52,426,724.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,925.89 | 75,511.76 | 79,319.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,458.40 | 7,142,192.65 | 6,128,798.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,249.04 | 5,326,920.45 | 1,740,847.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,636.01 | 437,381.14 | 225,832.52 |
| 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 | 1,423,572.67 | 1,381,929.38 | 1,383,983.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,375,728.40 | 19,599,808.89 | 10,636,356.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,379,348.29 | 53,962,577.89 | 79,691,190.14 |
| 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 | 1,157,835.51 | 1,437,514.75 | 2,191,336.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,167.74 | 1,314,286.54 | 1,405,725.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,600.89 | 5,170,922.35 | 5,380,243.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,604.14 | 7,922,723.64 | 8,977,305.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,712,952.43 | 61,885,301.53 | 88,668,496.08 |
| 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 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,958,784.69 | 140,944,877.76 | 140,868,659.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,307,441.14 | 11,624,018.34 | 11,624,018.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,126,258.33 | 148,098,007.91 | 132,295,478.26 |
| 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 | 367,392,484.16 | 351,666,904.01 | 335,788,155.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,392,484.16 | 351,666,904.01 | 335,788,155.61 |
| 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 | 462,105,436.59 | 413,552,205.54 | 424,456,651.69 |
| 公告日期 | 2026-02-03 | 2025-11-07 | 2025-08-27 | 2025-05-26 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 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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