| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024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 |
| 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 | 65,858,825.99 | 81,715,656.93 |
| 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 | 195,840,616.01 | 176,260,701.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,098.10 | 5,367,641.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,013,517.91 | 170,893,059.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,694.05 | 908,638.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,415.02 | 7,670,459.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,862,750.98 | 141,329,568.24 |
| 一年内到期的非流动资产(元) | - | - | - | - | 6,583,109.86 | 9,107,084.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,408,911.31 | 424,357,372.05 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,700,107.80 | 429,373,092.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,647,467.86 | 17,111,013.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,369.69 | 18,539,834.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,272.44 | 5,525,477.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,813,905.65 | 10,785,463.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,519,123.44 | 481,834,881.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,928,034.75 | 906,192,253.66 |
| 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 | 58,059,041.10 | 58,059,861.11 |
| 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 | 131,991,958.49 | 126,969,319.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,417,518.13 | 38,442,910.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,574,440.36 | 88,526,408.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333.34 | 5,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,011.13 | 25,038.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,489,540.60 | 17,207,157.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,633.55 | 7,441,832.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,264.18 | 4,952,962.44 |
| 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 | 63,550,886.15 | 76,126,595.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,186.01 | 5,417,005.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,109,854.55 | 296,204,772.69 |
| 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 | - | - |
| 专项应付款(元) | - | - | - | - | 338,016.49 | 1,705,003.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,016,988.92 | 19,948,639.91 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,734,802.85 | 2,818,782.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,089,808.26 | 24,472,425.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,199,662.81 | 320,677,197.86 |
| 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 | 44,773,300.00 | 44,773,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,670,148.58 | 234,670,148.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,412.48 | 1,445,797.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,386,650.00 | 22,386,650.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,143,860.88 | 282,239,159.60 |
| 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 | 606,728,371.94 | 585,515,055.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,728,371.94 | 585,515,055.80 |
| 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 | 916,928,034.75 | 906,192,253.66 |
| 公告日期 | 2026-04-29 | 2025-11-17 | 2025-08-27 | 2025-03-17 | 2024-12-05 | 2024-08-30 |
| 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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