| 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 | 上市前 | 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 | 66,376,765.73 | 68,950,215.50 | 48,037,650.75 |
| 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 | 111,436,686.97 | 82,982,340.15 | 94,251,877.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,589,223.88 | 16,922,425.79 | 36,357,454.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,847,463.09 | 66,059,914.36 | 57,894,423.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,652,852.73 | 6,035,484.58 | 10,386,014.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,445.99 | 1,413,935.04 | 1,528,095.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,728,474.86 | 109,046,257.64 | 91,153,963.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,918.43 | 4,442,721.91 | 4,386,584.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,610.12 | 3,037,122.81 | 4,007,046.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,233,790.86 | 275,954,638.80 | 254,307,104.23 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 978,473.31 | 2,315,673.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,020.82 | 1,050,901.85 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,500,344.86 | 67,871,657.37 | 64,680,233.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,527.77 | 344,421.93 | 3,475,617.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,149.52 | 140,103.51 | 175,129.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,732.08 | 13,509,421.99 | 13,850,232.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,201.79 | 697,414.35 | 746,555.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,110.48 | 2,267,435.08 | 1,980,183.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,082,479.11 | 6,509,924.97 | 7,873,312.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,942,566.43 | 93,369,754.36 | 95,096,938.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,176,357.29 | 369,324,393.16 | 349,404,042.78 |
| 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 | 28,559,685.43 | 21,328,942.50 | 22,432,955.83 |
| 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 | 73,811,442.45 | 79,647,979.07 | 60,852,280.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,950,000.00 | 59,083,750.00 | 43,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,861,442.45 | 20,564,229.07 | 17,852,280.28 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,674,835.55 | 8,731,520.92 | 9,080,838.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,377.89 | 4,058,947.42 | 2,258,635.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,699.85 | 4,431,091.09 | 3,085,384.51 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,658.20 | 5,587,383.16 | 20,013,829.12 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 84,003.10 | 72,216.35 | 32,081.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,572,922.27 | 17,867,283.51 | 36,184,484.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,746,624.74 | 141,725,364.02 | 153,940,490.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 32,885.06 | 75,574.42 | 189,363.71 |
| 递延收益(元) | 会员可见 | 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 | 会员可见 | 818,446.12 | 933,813.91 | 1,857,675.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,331.18 | 1,009,388.33 | 2,047,039.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,597,955.92 | 142,734,752.35 | 155,987,529.70 |
| 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 | 32,400,100.00 | 32,400,100.00 | 29,925,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,861,068.33 | 167,780,318.33 | 158,217,193.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,693.19 | 4,100,693.19 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,216,539.85 | 22,308,529.29 | 5,274,219.75 |
| 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 | 257,578,401.37 | 226,589,640.81 | 193,416,513.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,578,401.37 | 226,589,640.81 | 193,416,513.08 |
| 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 | 407,176,357.29 | 369,324,393.16 | 349,404,042.78 |
| 公告日期 | 2025-08-27 | 2025-07-16 | 2025-04-28 | 2025-01-24 | 2024-08-28 | 2024-04-29 | 2023-12-26 |
| 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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