| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 46,272,866.18 | 120,282,039.73 | 8,865,729.46 |
| 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 | 70,800,994.25 | 3,000,000.00 | - |
| 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 | 127,926,876.65 | 64,452,835.45 | 119,484,677.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,284.65 | 18,726,561.25 | 15,000,207.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,018,592.00 | 45,726,274.20 | 104,484,469.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,016.57 | 2,492,442.48 | 4,834,994.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,615.13 | 2,511,401.99 | 2,213,601.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,377,579.70 | 79,022,431.29 | 104,513,696.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,688.88 | - | 2,265,348.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,979,576.19 | 309,485,108.39 | 279,165,093.36 |
| 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 | 38,383,644.20 | 40,174,523.56 | 40,654,280.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,647.34 | 3,080,914.39 | 3,050,440.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,634.32 | 4,702,897.56 | 1,527,311.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,169.05 | 29,064,332.40 | 27,813,082.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,802.40 | 286,789.81 | 231,284.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,725.36 | 1,417,321.81 | 2,665,360.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,452.83 | 16,509.43 | 922,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,477,075.50 | 78,743,288.96 | 76,864,260.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,456,651.69 | 388,228,397.35 | 356,029,354.16 |
| 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 | 59,496,051.97 | 35,084,975.99 | 36,671,072.09 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 7,069,327.62 | 6,538,688.53 | 12,641,842.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,724.35 | 28,546,287.46 | 24,029,229.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,319.37 | 130,091.66 | 64,935.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,798.83 | 8,633,571.71 | 7,376,518.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,847.50 | 7,133,392.71 | 5,359,278.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,832.52 | 156,345.96 | 279,113.64 |
| 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 | 1,383,983.00 | 2,480,294.98 | 2,027,012.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,356.95 | 6,384,243.54 | 3,595,981.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,691,190.14 | 60,002,916.55 | 55,373,912.87 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 8,500,000.00 | 13,250,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,336.72 | 2,873,068.97 | 183,625.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,725.41 | 1,287,812.25 | 1,130,897.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,243.81 | 5,798,886.73 | 5,932,947.59 |
| 递延所得税负债(元) | - | - | - | - | - | - | 870,131.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,305.94 | 18,459,767.95 | 21,367,601.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,668,496.08 | 78,462,684.50 | 76,741,514.52 |
| 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 | 140,868,659.01 | 140,716,221.51 | 140,563,784.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,624,018.34 | 11,624,018.34 | 6,727,708.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,295,478.26 | 106,425,473.00 | 80,996,347.39 |
| 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 | 335,788,155.61 | 309,765,712.85 | 279,287,839.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,788,155.61 | 309,765,712.85 | 279,287,839.64 |
| 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 | 424,456,651.69 | 388,228,397.35 | 356,029,354.16 |
| 公告日期 | 2025-08-27 | 2025-05-26 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2023-10-31 |
| 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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