| 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年三季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 | 132,351,548.91 | 107,195,378.69 | 92,932,318.91 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 18,857,248.61 | - | - |
| 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 | 283,861,311.86 | 303,591,680.77 | 202,586,748.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,794,400.12 | 74,654,890.34 | 27,994,509.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,066,911.74 | 228,936,790.43 | 174,592,238.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,591.39 | 2,449,077.86 | 1,933,514.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,270.10 | 3,126,476.71 | 3,111,420.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,913,040.02 | 189,821,513.49 | 181,942,879.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,813.34 | 3,787,120.81 | 3,619,370.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,363.08 | 10,152,327.70 | 3,455,699.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,401,521.67 | 674,585,067.08 | 583,320,769.09 |
| 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 | 45,482,313.46 | 47,484,989.34 | 47,368,893.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,025.58 | 9,531,639.96 | 12,101,234.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,669.49 | 3,075,268.36 | 3,134,270.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,116.60 | 3,846,732.06 | 4,715,464.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,404.52 | 5,900,141.36 | 5,248,255.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,582.21 | 1,155,654.16 | 923,318.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,314,111.86 | 70,994,425.24 | 73,491,436.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,715,633.53 | 745,579,492.32 | 656,812,205.33 |
| 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 | 35,030,138.89 | 35,033,152.78 | 35,030,138.89 |
| 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 | 224,682,495.94 | 279,199,009.39 | 214,411,781.90 |
| 其中：应付票据(元) | - | - | - | - | - | 29,789,245.17 | 51,465,473.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,682,495.94 | 249,409,764.22 | 162,946,308.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,378.91 | 1,737,730.00 | 6,050,446.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,130.64 | 13,216,779.03 | 7,364,228.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,080.68 | 6,781,321.66 | 2,739,471.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,528.78 | 4,403,531.73 | 3,990,107.03 |
| 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 | 4,927,213.91 | 6,693,592.06 | 8,824,729.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,955,085.05 | 5,878,923.71 | 7,907,686.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,796,052.80 | 352,944,040.36 | 286,318,590.75 |
| 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 | 5,347,705.15 | 3,296,065.49 | 4,010,025.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,631.19 | 2,886,394.19 | 3,024,775.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,336.34 | 6,182,459.68 | 7,034,801.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,753,389.14 | 359,126,500.04 | 293,353,392.10 |
| 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 | 46,235,880.00 | 46,235,880.00 | 46,235,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,194,534.59 | 177,362,543.10 | 176,530,551.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,187.00 | 621,392.21 | 863,245.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,770,207.33 | 22,770,207.33 | 15,499,867.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,032,809.47 | 139,462,969.64 | 124,329,269.07 |
| 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 | 439,962,244.39 | 386,452,992.28 | 363,458,813.23 |
| 少数股东权益(元) | 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 | 439,962,244.39 | 386,452,992.28 | 363,458,813.23 |
| 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 | 765,715,633.53 | 745,579,492.32 | 656,812,205.33 |
| 公告日期 | 2025-08-22 | 2025-05-09 | 2025-03-31 | 2024-11-01 | 2024-08-27 | 2024-07-29 | 2024-03-28 |
| 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 | 标准无保留意见 |
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