| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024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 | 137,441,465.69 | 114,106,205.83 | 177,279,435.55 |
| 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 | 87,274,679.80 | 62,685,644.89 | 4,447,409.02 |
| 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 | 348,127,570.44 | 403,414,032.26 | 301,206,234.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,141,012.18 | 104,727,697.08 | 98,781,898.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,986,558.26 | 298,686,335.18 | 202,424,336.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,953.58 | 1,779,083.27 | 10,788,357.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,456.68 | 6,728,019.21 | 5,344,448.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,352,658.62 | 62,167,756.83 | 130,164,057.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,040.70 | 3,428,983.06 | 1,818,718.71 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,879.39 | 5,858,743.04 | 4,236,395.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,454.99 | 4,999,408.07 | 8,260,090.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,495,628.39 | 673,500,640.54 | 658,200,393.66 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,388.13 | 84,388.13 | 104,430.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,945,449.44 | 17,979,358.26 | 18,922,447.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,375,125.92 | 779,194.55 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,947.73 | 2,557,293.08 | 2,681,270.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,540.61 | 9,833,833.40 | 9,897,369.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,360.67 | 685,032.08 | 762,005.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,348,161.35 | 10,565,731.89 | 11,604,569.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,374.57 | 7,222,385.63 | 4,947,993.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,284,348.42 | 49,707,217.02 | 48,920,085.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,779,976.81 | 723,207,857.56 | 707,120,479.46 |
| 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 | 12,324,479.20 | 1,681,239.64 | 2,438,666.27 |
| 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 | 58,039,584.76 | 55,948,063.98 | 58,395,315.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,039,584.76 | 55,948,063.98 | 58,395,315.05 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 140,100.00 | 211,988.70 | 35,025.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,878.65 | 1,488,001.87 | 28,944,871.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973,730.40 | 4,412,548.01 | 4,052,460.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,365,286.72 | 24,038,155.47 | 19,411,999.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,569.61 | 526,213.00 | 274,365.41 |
| 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 | 1,475,039.39 | 2,749,824.70 | 2,491,765.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,012,921.83 | 61,977,564.03 | 75,816,876.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,429,590.56 | 153,033,599.40 | 191,861,344.97 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,423.04 | 413,551.52 | 500,361.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,492.16 | 383,593.96 | 402,190.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,915.20 | 797,145.48 | 902,551.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,887,505.76 | 153,830,744.88 | 192,763,896.56 |
| 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 | 133,045,400.00 | 133,045,400.00 | 133,045,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,078,176.73 | 105,664,076.66 | 104,457,026.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,245.47 | 2,484,450.48 | 2,742,062.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,943.31 | 9,744,494.46 | 9,253,814.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,710,027.24 | 7,536,291.64 | 7,536,291.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,444,678.30 | 310,902,399.44 | 257,321,987.21 |
| 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 | 587,892,471.05 | 569,377,112.68 | 514,356,582.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,892,471.05 | 569,377,112.68 | 514,356,582.90 |
| 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 | 756,779,976.81 | 723,207,857.56 | 707,120,479.46 |
| 公告日期 | 2026-03-20 | 2025-11-11 | 2025-08-11 | 2025-05-08 | 2025-03-14 | 2024-08-29 | 2024-06-24 |
| 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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