| 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 | 116,447,032.51 | 51,793,378.97 | 54,233,226.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,002,832.84 | - |
| 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 | 30,506,635.12 | 26,603,072.38 | 17,539,145.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,706,635.12 | 26,603,072.38 | 17,539,145.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,969,159.82 | 9,505,688.27 | 12,864,660.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,164.55 | 205,915.67 | 233,882.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,440,597.61 | 25,109,723.40 | 27,501,141.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,535.09 | 1,636,470.52 | 1,603,971.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,514,124.70 | 116,857,082.05 | 113,976,027.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,180,691.00 | 141,825,420.78 | 144,183,196.59 |
| 在建工程(元) | 会员可见 | - | - | - | 6,234,418.11 | 1,740,587.76 | 245,923.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,680,850.59 | 23,174,735.24 | 23,668,619.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,687.55 | 615,649.85 | 579,588.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,974,647.25 | 167,356,393.63 | 168,677,328.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,488,771.95 | 284,213,475.68 | 282,653,356.15 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 5,004,791.67 | 5,004,791.67 | 5,005,270.84 |
| 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 | 22,714,269.44 | 21,561,932.66 | 20,232,223.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,714,269.44 | 21,561,932.66 | 20,232,223.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,992.10 | 5,257,095.49 | 10,460,895.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,488.72 | 4,614,411.64 | 4,444,359.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,264,861.57 | 2,666,251.46 | 1,934,659.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,662.40 | 60,662.40 | 60,662.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,921,109.70 | 147,417,530.81 | 147,451,508.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,033.49 | 565,799.54 | 1,035,473.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,858,209.09 | 187,148,475.67 | 190,625,052.91 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,630.12 | 8,459,925.52 | 8,499,220.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,920.05 | 1,955,912.52 | 1,310,853.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,550.17 | 10,415,838.04 | 9,810,074.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,108,759.26 | 197,564,313.71 | 200,435,127.46 |
| 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 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,985.49 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,709.92 | 2,297,441.07 | 2,003,662.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -739,223,337.31 | -815,875,276.63 | -819,672,037.87 |
| 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 | 144,710,916.09 | 69,946,693.41 | 65,856,153.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,669,096.60 | 16,702,468.56 | 16,362,075.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,380,012.69 | 86,649,161.97 | 82,218,228.69 |
| 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 | 361,488,771.95 | 284,213,475.68 | 282,653,356.15 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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