| 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 | 11,140,856.03 | 19,626,691.76 | 20,461,710.70 |
| 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 | 72,430,251.99 | 55,305,924.72 | 65,207,978.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,408,691.64 | 5,176,138.07 | 5,911,088.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,021,560.35 | 50,129,786.65 | 59,296,890.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,170,791.06 | 11,052,750.89 | 9,514,625.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,253.67 | 4,990,780.07 | 5,820,953.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,103,278.95 | 37,752,543.82 | 35,103,395.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,603.78 | 870,067.81 | 681,820.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,129,035.48 | 129,598,759.07 | 136,790,484.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,182,248.49 | 69,774,168.71 | 70,413,579.86 |
| 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 | 6,100,000.00 | 6,100,000.00 | 6,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,104.27 | 6,600,652.47 | 6,813,957.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,539.30 | 5,056,539.30 | 5,056,539.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,637.41 | 1,575,883.86 | 1,871,548.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,271.53 | 591,153.32 | 590,899.82 |
| 递延所得税资产(元) | - | - | - | - | 211,384.02 | 211,384.02 | 211,384.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,368,185.02 | 89,909,781.68 | 91,057,909.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,497,220.50 | 219,508,540.75 | 227,848,393.57 |
| 流动负债： | |||||||
| 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 | 59,790,579.93 | 45,342,084.94 | 62,781,061.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,002.88 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,289,577.05 | 45,342,084.94 | 62,781,061.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,199,841.61 | 26,267,957.34 | 24,353,361.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,881.38 | 4,172,361.17 | 5,334,652.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,557.52 | 747,773.38 | 1,078,707.16 |
| 应付利息(元) | 会员可见 | 会员可见 | 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 | 24,802,304.93 | 21,692,927.91 | 12,610,148.44 |
| 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 | 2,159,600.39 | 2,159,600.39 | 2,159,600.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,610.99 | 6,083,427.71 | 8,439,527.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,978,376.75 | 106,466,132.84 | 116,757,058.97 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,639.94 | 1,510,639.94 | 1,510,639.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,608,883.13 | 25,152,755.85 | 24,504,573.88 |
| 递延所得税负债(元) | - | - | - | - | 315,000.42 | 315,000.42 | 315,000.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,434,523.49 | 26,978,396.21 | 26,330,214.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,412,900.24 | 133,444,529.05 | 143,087,273.21 |
| 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 | 144,010,000.00 | 144,010,000.00 | 144,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,496,379.25 | 368,496,379.25 | 368,496,379.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,760,000.00 | 20,760,000.00 | 20,760,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,821.25 | -1,989,010.60 | -1,996,886.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,195,171.79 | -435,542,797.91 | -437,272,884.89 |
| 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 | 78,975,617.58 | 85,610,802.11 | 83,872,839.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,702.68 | 453,209.59 | 888,280.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,084,320.26 | 86,064,011.70 | 84,761,120.36 |
| 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 | 237,497,220.50 | 219,508,540.75 | 227,848,393.57 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-31 | 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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