| 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 | 46,153,453.50 | 53,539,937.16 | 43,088,933.43 | 63,026,956.35 | 67,453,168.29 | 226,035,450.83 | 207,860,229.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 26,001,657.76 | - | - | - |
| 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 | 72,188,455.45 | 89,947,789.65 | 103,149,748.31 | 117,277,717.41 | 128,042,399.72 | 137,770,304.17 | 151,109,129.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,292,421.95 | 9,069,548.83 | 10,968,075.58 | 5,623,360.00 | 190,000.00 | 190,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,896,033.50 | 80,878,240.82 | 92,181,672.73 | 111,654,357.41 | 127,852,399.72 | 137,580,304.17 | 151,109,129.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,508.81 | 3,931,595.75 | 3,490,320.14 | 8,305,588.30 | 135,488,258.34 | 1,993,284.81 | 2,494,404.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,036,521.73 | 162,731,912.11 | 153,339,231.36 | 88,776,635.43 | 6,717,923.21 | 4,272,494.72 | 4,736,544.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,090,147.73 | 222,361,429.30 | 183,137,022.54 | 169,118,271.17 | 115,651,216.99 | 88,450,522.74 | 105,448,505.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,082.37 | 4,036,543.81 | 4,366,646.19 | 4,366,646.19 | 6,022,383.18 | 3,716,929.67 | 3,278,300.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,668.71 | 9,091,497.03 | 9,076,127.30 | 7,127,426.85 | 877,702.73 | 1,056,280.01 | 885,341.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,534,838.30 | 545,640,704.81 | 499,648,029.27 | 484,000,899.46 | 460,253,052.46 | 463,295,266.95 | 475,812,454.32 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 7,779,918.53 | 9,677,963.18 | 9,799,894.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,437,221.64 | 36,009,939.94 | 36,953,070.47 | 37,856,686.93 | 30,986,783.02 | 29,399,616.17 | 27,923,192.92 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 2,918,250.28 | 3,163,865.65 | 982,195.84 | 1,100,059.36 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,716.98 | 2,058,749.47 | 2,106,652.78 | 2,154,699.10 | 2,202,745.42 | 1,798,136.86 | 1,824,280.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,868.86 | 39,098.35 | 43,328.04 | 25,558.13 | 27,954.89 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,182.49 | 8,812,098.40 | 8,573,358.75 | 7,732,147.71 | 11,698,513.32 | 11,698,513.32 | 11,698,513.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,753.80 | 4,206,943.81 | 4,206,943.81 | 4,121,743.81 | 4,313,774.32 | 6,479,852.80 | 5,730,917.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,755,994.05 | 54,290,695.62 | 52,865,549.69 | 52,990,895.04 | 57,009,689.50 | 59,054,082.33 | 56,976,798.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,290,832.35 | 599,931,400.43 | 552,513,578.96 | 536,991,794.50 | 517,262,741.96 | 522,349,349.28 | 532,789,252.66 |
| 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 | 13,694,289.60 | 12,828,084.92 | 14,383,213.88 | 21,388,055.55 | 22,893,765.95 | 8,559,072.00 | 2,000,000.00 |
| 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 | 127,345,906.67 | 141,477,604.93 | 151,095,996.09 | 146,497,338.97 | 89,939,752.61 | 96,971,410.82 | 108,630,625.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 2,116,884.10 | - | 4,322,325.73 | 164,062.95 | 2,136,265.28 | 3,038,548.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,345,906.67 | 139,360,720.83 | 151,095,996.09 | 142,175,013.24 | 89,775,689.66 | 94,835,145.54 | 105,592,076.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,388,891.16 | 59,030,706.33 | 57,958,262.74 | 40,371,997.88 | 48,604,416.43 | 47,027,995.73 | 55,995,876.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,411.98 | 562,542.38 | 521,531.97 | 1,177,324.78 | - | - | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,531.73 | 505,635.99 | 659,200.60 | 1,000,345.65 | 329,485.62 | 121,895.07 | 849,831.69 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | 49,755.53 | 49,755.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,067.28 | 2,706,187.54 | 3,665,231.23 | 4,742,657.30 | 2,772,095.20 | 3,933,699.46 | 9,292,177.10 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 968,042.71 | 957,983.89 | 469,547.83 | 464,667.86 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,490.98 | 10,847,657.80 | 7,672,358.22 | 422,484.91 | 401,106.60 | 323,366.21 | 247,517.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,812,632.11 | 228,916,403.78 | 236,425,342.56 | 216,064,872.90 | 164,940,622.41 | 156,987,194.82 | 177,065,783.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,055,769.33 | - | - | 608,814.14 | - | - | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | 1,800,000.00 | 3,988,000.00 | 4,682,000.00 | 3,482,000.00 | 3,482,000.00 | 3,482,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,022,069.88 | 170,350.70 | 170,350.70 |
| 其他非流动负债(元) | - | - | - | - | - | 2,301,583.94 | 489,580.21 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,769.33 | 4,101,583.94 | 4,477,580.21 | 5,290,814.14 | 4,504,069.88 | 3,652,350.70 | 3,652,350.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,868,401.44 | 233,017,987.72 | 240,902,922.77 | 221,355,687.04 | 169,444,692.29 | 160,639,545.52 | 180,718,134.62 |
| 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 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 | 346,850,017.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,692,503.18 | -192,240,066.64 | -190,471,873.59 | -186,446,422.31 | -154,264,480.10 | -140,372,726.01 | -150,011,411.73 |
| 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 | 298,390,026.59 | 309,842,463.13 | 311,610,656.18 | 315,636,107.46 | 347,818,049.67 | 361,709,803.76 | 352,071,118.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,032,404.32 | 57,070,949.58 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,422,430.91 | 366,913,412.71 | 311,610,656.18 | 315,636,107.46 | 347,818,049.67 | 361,709,803.76 | 352,071,118.04 |
| 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 | 567,290,832.35 | 599,931,400.43 | 552,513,578.96 | 536,991,794.50 | 517,262,741.96 | 522,349,349.28 | 532,789,252.66 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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