| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 21,228,726.97 | 20,238,984.76 | 24,790,272.48 |
| 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 |
| 其中：应收票据(元) | - | - | - | - | 2,142,221.83 | 9,326,208.96 | 10,030,696.24 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 2,433,047.45 | 2,433,047.45 | 2,433,047.45 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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