| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 137,580,601.06 | 135,545,402.72 | 123,785,826.95 |
| 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 | 6,039,072.80 | 10,009,652.83 | 9,000,000.00 |
| 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 | 129,347,315.61 | 155,011,263.63 | 154,045,389.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,400.00 | 2,656,200.00 | 1,025,050.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,428,915.61 | 152,355,063.63 | 153,020,339.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,032,337.61 | 12,401,301.90 | 7,367,773.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,080.17 | 9,925,971.97 | 8,532,301.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,275,613.72 | 125,247,165.75 | 120,980,140.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,303,198.00 | 13,254,168.45 | 11,246,895.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,842,762.72 | 461,648,945.05 | 434,958,327.11 |
| 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 | 513,333,586.40 | 499,587,695.37 | 484,219,016.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,059.56 | 24,149,451.82 | 43,083,312.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,222.90 | 5,110,901.03 | 6,059,807.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,092,449.76 | 43,423,303.65 | 43,765,262.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,926.78 | 400,479.43 | 635,838.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,133.02 | 1,218,277.70 | 2,411,163.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,333.09 | 2,361,940.35 | 4,085,815.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,353,711.51 | 576,252,049.35 | 584,260,216.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,196,474.23 | 1,037,900,994.40 | 1,019,218,544.10 |
| 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 | 137,232,597.60 | 126,296,040.59 | 148,258,584.28 |
| 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 | 319,760,648.60 | 334,910,825.27 | 265,367,143.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,932,322.44 | 241,748,705.26 | 183,843,088.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,828,326.16 | 93,162,120.01 | 81,524,055.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,907.05 | 5,383,590.94 | 4,169,638.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,938,100.40 | 23,474,880.25 | 19,839,955.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,387.77 | 6,406,182.59 | 4,698,107.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,216,724.87 | 19,603,059.63 | 22,898,058.72 |
| 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 | 4,020,377.43 | 12,533,892.16 | 13,029,490.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,465.63 | 577,504.78 | 443,491.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,514,209.35 | 529,185,976.21 | 478,704,470.84 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,743.54 | 2,343,313.02 | 2,680,606.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,404.17 | 5,139,876.88 | 5,341,349.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,147.71 | 7,483,189.90 | 58,021,956.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,938,357.06 | 536,669,166.11 | 536,726,426.86 |
| 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 | 70,253,430.00 | 70,253,430.00 | 70,253,430.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,429,140.99 | 276,167,568.65 | 275,897,831.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,426.51 | 8,479,837.14 | 8,479,837.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,318,119.67 | 146,330,992.50 | 127,861,018.41 |
| 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 | 515,258,117.17 | 501,231,828.29 | 482,492,117.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,258,117.17 | 501,231,828.29 | 482,492,117.24 |
| 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 | 1,042,196,474.23 | 1,037,900,994.40 | 1,019,218,544.10 |
| 公告日期 | 2026-03-16 | 2025-11-03 | 2025-08-26 | 2025-05-12 | 2025-04-15 | 2024-12-06 | 2024-12-06 |
| 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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