| 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 | 51,372,085.67 | 36,251,412.20 | 49,002,972.38 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 139,171,918.68 | 133,357,788.72 | 91,515,098.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,920,235.91 | 62,643,437.68 | 49,227,530.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,251,682.77 | 70,714,351.04 | 42,287,567.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,261.09 | 10,863,040.22 | 10,053,618.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,021.89 | 550,192.57 | 679,049.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,177,923.51 | 84,455,358.24 | 120,912,246.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,102.00 | 80,102.00 | 1,247,212.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,474,956.65 | 268,618,068.17 | 273,478,431.87 |
| 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 | 241,504,078.21 | 222,227,415.65 | 229,737,415.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,976.70 | 29,583,498.76 | 23,713,893.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,431.16 | 3,249,752.89 | 3,615,074.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,732,641.36 | 27,396,924.41 | 28,061,632.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,538,540.00 | 88,538,540.00 | 88,538,540.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,873.44 | 1,961,571.93 | 2,108,219.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,687.66 | 9,707,070.16 | 7,106,574.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,000.00 | 2,597,175.96 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,508,228.53 | 385,261,949.76 | 382,881,351.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,983,185.18 | 653,880,017.93 | 656,359,782.93 |
| 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 | 97,208,666.69 | 97,175,333.35 | 97,188,266.68 |
| 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 | 46,836,808.93 | 58,718,839.67 | 75,936,633.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,836,808.93 | 58,718,839.67 | 67,936,633.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,016.20 | 6,744,438.54 | 5,189,822.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,833.81 | 746,591.81 | 1,834,836.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,012.76 | 371,479.06 | -1,912,266.33 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,906,890.44 | 254,526,616.59 | 247,407,368.73 |
| 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 | 1,543,141.29 | 1,484,589.95 | 1,459,630.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,078,949.55 | 56,555,373.68 | 36,021,614.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,019,319.67 | 476,323,262.65 | 463,125,906.22 |
| 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 | 30,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,513.57 | 1,494,961.82 | 1,821,543.30 |
| 专项应付款(元) | - | - | - | - | - | - | 9,960.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,712.49 | 830,804.50 | 2,998,072.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,396.46 | 4,761,484.59 | 5,099,173.08 |
| 其他非流动负债(元) | - | - | - | - | 10.29 | 10.29 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,585,632.81 | 7,087,261.20 | 9,928,748.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,604,952.48 | 483,410,523.85 | 473,054,654.79 |
| 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 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,925,146.88 | 185,925,146.88 | 185,925,146.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,704.92 | 616,938.00 | 664,552.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,568,251.82 | -498,738,755.62 | -493,473,673.55 |
| 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 | 19,273,901.43 | 26,289,630.71 | 31,602,327.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,104,331.27 | 144,179,863.37 | 151,702,800.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,378,232.70 | 170,469,494.08 | 183,305,128.14 |
| 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 | 670,983,185.18 | 653,880,017.93 | 656,359,782.93 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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