| 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 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 50,217,069.42 | 88,926,552.62 | 68,350,918.87 | 55,320,621.71 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 247,599,197.95 | 211,584,248.37 | 202,406,021.10 | 196,948,624.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,722,701.97 | 4,907,185.83 | 1,847,248.47 | 10,643,660.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,876,495.98 | 206,677,062.54 | 200,558,772.63 | 186,304,964.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,023,800.63 | 121,207,659.14 | 108,141,739.91 | 90,280,960.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,874.55 | 5,522,661.56 | 4,188,674.93 | 9,090,117.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,880,005.04 | 89,981,977.89 | 83,156,700.51 | 62,426,191.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,497.37 | 13,173,899.39 | 2,558,200.02 | 1,135,912.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,280,848.01 | 530,496,510.70 | 469,240,355.65 | 415,202,428.15 |
| 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 | 30,098,509.98 | 31,269,326.71 | 31,987,029.88 | 25,874,357.25 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,380,222.99 | 7,636,367.87 | 232,673.27 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,112,148.24 | 10,366,976.41 | 11,687,188.18 | 13,007,399.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,592.94 | 81,812.04 | 206,296.82 | 108,307.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,937.37 | 7,572,123.56 | 6,156,555.39 | 6,510,536.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,239.22 | 5,618,782.45 | 4,963,250.72 | 4,915,387.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,056.08 | 1,960,954.00 | 1,509,466.00 | 3,706,896.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,992,706.82 | 64,506,343.04 | 56,742,460.26 | 54,122,884.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,273,554.83 | 595,002,853.74 | 525,982,815.91 | 469,325,312.47 |
| 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 | 83,464,958.89 | 108,495,903.33 | 77,184,082.33 | 49,743,776.08 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,467.62 | 1,146,978.84 | 1,205,802.21 | 1,961,846.38 |
| 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 | 176,265,656.23 | 197,569,469.27 | 165,544,749.69 | 163,024,630.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,610,475.63 | 127,286,192.16 | 106,276,809.24 | 117,865,652.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,655,180.60 | 70,283,277.11 | 59,267,940.45 | 45,158,977.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,668.63 | 264,055.99 | 10,798,340.21 | 1,939,662.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,478.84 | 4,926,312.95 | 2,940,999.44 | 4,689,310.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,333,348.12 | 8,457,418.21 | 14,763,196.87 | 15,552,224.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,609.00 | 196,532.38 | 257,413.14 | 196,532.38 |
| 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 | 5,896,479.13 | 5,671,040.73 | 5,671,040.73 | 4,857,838.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,085,981.27 | 2,844,730.46 | 3,250,996.86 | 10,237,257.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,623,647.73 | 329,572,442.16 | 281,616,621.48 | 252,203,079.12 |
| 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 | 4,783,316.32 | 7,103,462.94 | 7,650,188.74 | 9,082,262.06 |
| 预计负债(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 | 会员可见 | 2,375,874.10 | 2,639,004.25 | 2,950,646.25 | 3,231,005.04 |
| 其他非流动负债(元) | - | 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 | 7,159,190.42 | 9,742,467.19 | 10,600,834.99 | 12,313,267.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,782,838.15 | 339,314,909.35 | 292,217,456.47 | 264,516,346.22 |
| 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 | 30,797,000.00 | 30,797,000.00 | 30,797,000.00 | 30,797,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,706,640.75 | 105,595,280.25 | 105,483,919.75 | 105,372,559.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,369.56 | 3,604,623.40 | 3,043,659.67 | 2,479,427.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,953.56 | 7,885,953.56 | 7,885,953.56 | 7,885,953.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,938,752.81 | 107,805,087.18 | 86,554,826.46 | 58,274,026.44 |
| 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 | 272,490,716.68 | 255,687,944.39 | 233,765,359.44 | 204,808,966.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 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 | 272,490,716.68 | 255,687,944.39 | 233,765,359.44 | 204,808,966.25 |
| 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 | 583,273,554.83 | 595,002,853.74 | 525,982,815.91 | 469,325,312.47 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-05-19 | 2025-02-21 | 2024-12-02 | 2024-08-30 | 2024-06-19 | 2024-03-29 |
| 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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