| 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 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 21,228,726.97 | 20,238,984.76 | 24,790,272.48 | 7,934,621.01 | 11,748,434.31 | 6,960,401.99 | 13,233,384.06 |
| 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 | 57,335,067.12 | 53,691,332.93 | 49,665,646.41 | 58,189,968.91 | 74,389,847.49 | 72,845,373.57 | 63,483,012.10 |
| 其中：应收票据(元) | - | - | - | - | 2,142,221.83 | 9,326,208.96 | 10,030,696.24 | 12,425,478.04 | 11,153,957.56 | 6,434,774.12 | 8,524,133.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,192,845.29 | 44,365,123.97 | 39,634,950.17 | 45,764,490.87 | 63,235,889.93 | 66,410,599.45 | 54,958,878.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,307.94 | 969,299.13 | 1,438,644.87 | 1,355,354.75 | 3,196,770.89 | 1,841,352.87 | 7,236,050.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,769.82 | 3,069,590.24 | 2,170,188.30 | 1,221,248.54 | 883,108.35 | 1,217,975.92 | 964,005.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,895,156.93 | 63,011,242.91 | 57,910,119.04 | 57,336,272.35 | 59,087,392.42 | 56,760,742.82 | 54,712,953.80 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 6,920,048.86 | 10,210,339.77 | 7,953,827.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,572.06 | 765,735.47 | 878,777.84 | 1,511,619.38 | 915,307.73 | 1,468,620.00 | 891,367.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,583,600.84 | 141,746,185.44 | 136,853,648.94 | 127,549,084.94 | 157,140,910.05 | 151,304,806.94 | 148,474,601.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 8,633,990.40 | 8,412,532.96 | 8,412,532.96 | 8,360,143.13 |
| 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 | 2,433,047.45 | 2,433,047.45 | 2,433,047.45 | 2,433,047.45 | 3,530,676.05 | 3,553,588.39 | 3,573,500.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,989,332.64 | 78,699,287.61 | 79,290,599.09 | 80,038,237.23 | 80,877,785.34 | 81,626,605.49 | 82,379,567.88 |
| 在建工程(元) | - | - | 会员可见 | - | 34,193,061.57 | - | - | - | - | - | - |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,492,074.82 | 1,630,726.92 | 1,395,396.83 | 1,524,699.62 | 455,873.22 | 524,254.20 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,206.83 | 12,594,434.55 | 12,679,662.27 | 12,764,889.99 | 12,850,117.71 | 12,935,345.43 | 13,020,573.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,681.73 | 407,681.73 | 501,567.26 | 501,567.26 | - | - | - |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 2,567,398.51 | 466,276.79 | 2,305,879.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,032,162.30 | 95,772,935.52 | 96,308,030.16 | 105,904,189.21 | 108,702,141.05 | 107,526,360.52 | 109,647,420.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,615,763.14 | 237,519,120.96 | 233,161,679.10 | 233,453,274.15 | 265,843,051.10 | 258,831,167.46 | 258,122,022.37 |
| 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 | 5,005,423.61 | 5,004,930.56 | 5,005,881.94 | 5,005,881.94 | 15,026,458.34 | 15,016,437.50 | 10,000,000.00 |
| 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 | 59,299,493.86 | 11,481,626.23 | 9,858,614.98 | 8,249,387.84 | 29,523,311.27 | 26,838,170.33 | 33,171,609.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,299,493.86 | 11,481,626.23 | 9,858,614.98 | 8,249,387.84 | 29,523,311.27 | 26,838,170.33 | 33,171,609.16 |
| 预收款项(元) | - | - | - | 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 | 274,054.61 | 358,251.93 | 1,419,999.98 | 1,217,650.13 | 1,362,606.85 | 2,276,643.27 | 1,238,203.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,793.55 | 2,115,250.40 | 2,080,397.96 | 2,275,030.85 | 330,522.21 | 315,700.75 | 437,608.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,767.05 | 1,317,020.77 | 507,324.58 | 1,175,643.02 | 1,121,111.71 | 457,379.93 | 653,375.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,138.45 | 2,404,449.03 | 2,418,148.55 | 2,400,150.74 | 2,749,793.06 | 2,752,663.87 | 2,733,367.67 |
| 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 | 2,116,018.34 | 2,039,621.80 | 1,973,793.14 | 1,929,588.37 | 1,779,021.77 | 1,858,938.96 | 1,592,964.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,711.00 | 47,190.12 | 185,435.73 | 155,419.10 | 1,220,533.71 | 396,768.79 | 653,013.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,625,400.47 | 24,768,340.84 | 23,449,596.86 | 22,408,751.99 | 53,113,358.92 | 49,912,703.40 | 50,480,141.11 |
| 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 | 23,495,474.18 | 22,107,591.88 | 23,303,451.61 | 25,586,869.00 | 28,229,635.10 | 26,298,166.83 | 26,822,618.23 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,778,116.15 | 1,042,299.89 | 821,159.62 | 1,065,372.92 | 212,080.23 | 303,944.64 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,244.54 | 5,134,850.63 | 5,270,456.72 | 5,406,062.81 | 5,541,668.90 | 5,677,274.99 | 5,812,881.08 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 407,681.73 | 407,681.73 | 501,567.26 | 501,567.26 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,680,516.60 | 28,692,424.13 | 29,896,635.21 | 32,559,871.99 | 33,983,384.23 | 32,279,386.46 | 32,635,499.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,305,917.07 | 53,460,764.97 | 53,346,232.07 | 54,968,623.98 | 87,096,743.15 | 82,192,089.86 | 83,115,640.42 |
| 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 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,952.55 | -2,566,952.55 | -2,566,952.55 | -2,566,952.55 | -1,469,323.95 | -1,446,411.61 | -1,426,499.90 |
| 专项储备(元) | 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 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,777,834.67 | -313,830,581.87 | -315,674,733.30 | -317,005,530.16 | -317,841,500.98 | -319,971,643.67 | -321,624,251.03 |
| 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 | 181,712,345.66 | 181,659,598.46 | 179,815,447.03 | 178,484,650.17 | 178,746,307.95 | 176,639,077.60 | 175,006,381.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,500.41 | 2,398,757.53 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,309,846.07 | 184,058,355.99 | 179,815,447.03 | 178,484,650.17 | 178,746,307.95 | 176,639,077.60 | 175,006,381.95 |
| 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 | 292,615,763.14 | 237,519,120.96 | 233,161,679.10 | 233,453,274.15 | 265,843,051.10 | 258,831,167.46 | 258,122,022.37 |
| 公告日期 | 2025-10-21 | 2025-08-15 | 2025-04-18 | 2025-04-08 | 2024-10-25 | 2024-08-23 | 2024-04-18 | 2024-04-09 | 2023-10-25 | 2023-08-12 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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