| 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年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 111,710,439.62 | 131,478,161.05 | 149,485,758.00 |
| 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 | 162,595.68 | 223,569.06 | 276,725.34 |
| 衍生金融资产(元) | - | - | - | - | - | 315,100.00 | 93,900.00 |
| 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 | 228,879,884.12 | 189,525,530.08 | 163,200,724.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,506,201.33 | 69,162,755.29 | 61,244,294.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,373,682.79 | 120,362,774.79 | 101,956,430.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,331.77 | 2,298,886.95 | 2,002,598.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,715.71 | 6,827,697.39 | 5,715,308.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,873,227.16 | 80,578,165.34 | 90,626,703.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,545.77 | 144,281.73 | 282,735.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,633,080.70 | 27,858,649.19 | 31,123,336.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,315,716.32 | 488,337,019.32 | 499,876,333.77 |
| 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 | 104,241,636.96 | 98,775,066.21 | 25,334,327.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,884,907.74 | 23,337,753.51 | 55,274,457.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,411.30 | 248,489.68 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,142,933.29 | 31,455,958.21 | 21,999,268.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,129.24 | 14,963,917.84 | 14,101,552.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,181,862.53 | 2,294,047.60 | 8,328,269.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,187,881.06 | 171,075,233.05 | 125,037,876.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,503,597.38 | 659,412,252.37 | 624,914,209.95 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 5,001,125.00 | 23,341,085.17 | 37,944,180.10 |
| 衍生金融负债(元) | - | - | 会员可见 | - | 362,700.00 | - | - |
| 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 | 82,427,862.59 | 57,454,993.15 | 35,704,725.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,427,862.59 | 57,454,993.15 | 35,704,725.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,733.95 | 832,179.88 | 1,951,263.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,872,129.39 | 9,561,820.90 | 8,125,103.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,112.44 | 5,728,839.06 | 10,685,132.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,735.41 | 775,884.08 | 2,129,122.35 |
| 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 | 28,750.02 | 34,833.35 | 7,844,009.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,203,294.56 | 29,662,781.07 | 24,671,165.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,167,443.36 | 127,392,416.66 | 129,054,702.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,438.21 | 118,801.52 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,496,808.50 | 18,727,207.29 | 18,967,009.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,430.30 | 106,279.81 | 5,100.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,638,677.01 | 48,952,288.62 | 48,972,109.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,806,120.37 | 176,344,705.28 | 178,026,812.37 |
| 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 | 70,189,424.54 | 68,751,200.54 | 66,806,583.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,856.36 | 509,099.20 | 6,711.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,119.68 | 1,220,011.26 | 1,228,726.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,079.37 | 23,313,079.37 | 20,924,098.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,967,709.78 | 338,274,156.72 | 306,921,276.87 |
| 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 | 514,697,477.01 | 483,067,547.09 | 446,887,397.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,697,477.01 | 483,067,547.09 | 446,887,397.58 |
| 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 | 697,503,597.38 | 659,412,252.37 | 624,914,209.95 |
| 公告日期 | 2025-08-26 | 2025-07-17 | 2025-04-28 | 2024-11-18 | 2024-08-28 | 2024-04-26 | 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 | 标准无保留意见 |
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