| 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 | 100,941,831.19 | 131,301,391.09 | 123,712,639.77 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,056,630.09 | 15,030,448.51 | 20,028,034.63 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | 39,900.00 |
| 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 | 154,302,996.20 | 120,339,695.40 | 100,219,579.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,139.32 | 3,206,848.64 | 2,679,715.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,553,856.88 | 117,132,846.76 | 97,539,863.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,290.79 | 813,051.25 | 1,010,827.42 |
| 应收利息(元) | - | - | - | - | - | 41,319.44 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,734.59 | 4,910,040.98 | 1,042,154.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,052,836.79 | 65,232,913.63 | 55,002,319.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,072.69 | 697,981.90 | 1,222,362.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,607,080.73 | 388,859,462.30 | 359,820,343.06 |
| 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 | 3,370,491.32 | 1,907,149.51 | 1,928,905.86 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,110.83 | 6,718,110.83 | 15,915,912.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,965.12 | 2,508,526.61 | 2,524,874.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,779,485.05 | 185,394,339.58 | 186,580,853.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,468.41 | 7,935,732.92 | 7,026,813.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,810.82 | 880,310.12 | 1,021,014.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,001.20 | 13,064,975.97 | 13,068,950.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,273.48 | 2,100,214.37 | 2,408,041.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,857.30 | 1,282,651.75 | 1,879,024.93 |
| 其他非流动资产(元) | - | - | - | - | 27,800.00 | 27,800.00 | 27,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,158,263.53 | 221,819,811.66 | 232,382,191.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,765,344.26 | 610,679,273.96 | 592,202,534.69 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 51,450.00 | - |
| 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 | 65,458,364.34 | 63,627,658.56 | 52,739,750.64 |
| 其中：应付票据(元) | - | - | - | - | 3,719,861.75 | 11,198,826.15 | 12,855,420.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,738,502.59 | 52,428,832.41 | 39,884,329.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,004.95 | 918,004.93 | 571,033.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,270.41 | 1,420,527.86 | 1,190,376.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,834,337.44 | 7,624,621.56 | 6,410,445.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,193.21 | 3,652,481.18 | 2,928,200.06 |
| 应付股利(元) | - | - | - | - | - | 1,256,203.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,450.38 | 5,145,063.90 | 5,476,562.06 |
| 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 | 771,202.64 | 815,178.76 | 976,618.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,789.18 | 141,891.97 | 161,348.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,717,612.55 | 84,653,081.92 | 70,454,335.28 |
| 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 | 17,100,960.00 | 21,514,160.00 | 26,408,127.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,286.96 | 561,126.78 | 650,922.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,125.01 | 204,750.02 | 206,375.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,371.97 | 22,280,036.80 | 27,265,424.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,491,984.52 | 106,933,118.72 | 97,719,760.25 |
| 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 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,542.35 | 1,405,625.61 | 1,384,390.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,002.82 | 22,918,002.82 | 22,918,002.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,077,251.81 | 234,401,964.05 | 225,159,818.20 |
| 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 | 517,273,359.74 | 503,746,155.24 | 494,482,774.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,273,359.74 | 503,746,155.24 | 494,482,774.44 |
| 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 | 620,765,344.26 | 610,679,273.96 | 592,202,534.69 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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