| 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 | 101,482,738.97 | 111,409,136.26 | 114,562,290.44 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,773,285.00 | 34,366,431.00 | 54,083,662.00 |
| 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 | 39,099,297.50 | 41,150,893.78 | 36,871,491.95 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,099,297.50 | 41,150,893.78 | 36,871,491.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,492.44 | 5,737,988.22 | 3,632,045.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,641.99 | 3,265,867.66 | 2,626,855.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,185,623.78 | 82,896,514.37 | 79,947,109.01 |
| 合同资产(元) | 会员可见 | - | - | - | 19,481.70 | 55,981.65 | 33,098.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,336.08 | 1,250,008.60 | 1,654,482.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,652,897.46 | 280,132,821.54 | 293,411,034.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 15,147,642.55 | 14,147,642.55 | 15,147,642.55 |
| 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 | 2,104,188.41 | 2,104,188.41 | 2,104,188.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,940,676.09 | 75,454,212.05 | 76,712,684.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,141.71 | 24,578,993.88 | 21,102,395.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,385,112.99 | 14,655,973.18 | 14,402,341.81 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,782.81 | 563,758.80 | 735,698.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,536.03 | 8,819,016.47 | 10,396,538.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,792.23 | 3,777,792.23 | 2,098,942.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,502,872.82 | 144,101,577.57 | 142,700,431.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,155,770.28 | 424,234,399.11 | 436,111,466.08 |
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 50,479,608.33 | 52,031,342.55 | 47,051,946.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,479,608.33 | 52,031,342.55 | 47,051,946.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,778.57 | 2,615,339.05 | 4,754,252.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,850.95 | 2,634,935.84 | 2,849,689.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,643.29 | 2,398,139.93 | 2,927,735.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,135.22 | 545,894.44 | 701,712.02 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,074.83 | 30,024.60 | 13,219.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,887,091.19 | 100,255,676.41 | 98,298,555.38 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | 325,100.00 | 1,577,512.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000.00 | 137,500.00 | 150,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,301.12 | 2,133,623.61 | 2,061,066.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,301.12 | 2,596,223.61 | 3,788,579.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,014,392.31 | 102,851,900.02 | 102,087,134.56 |
| 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 | 268,800,000.00 | 268,800,000.00 | 268,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,924,051.72 | 64,924,051.72 | 64,924,051.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,921,542.03 | -31,079,569.68 | -30,757,420.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,990,725.34 | 35,990,725.34 | 35,990,725.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,805,309.18 | -13,843,755.82 | -1,289,013.47 |
| 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 | 320,987,925.85 | 324,791,451.56 | 337,668,342.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,846,547.88 | -3,408,952.47 | -3,644,011.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,141,377.97 | 321,382,499.09 | 334,024,331.52 |
| 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 | 419,155,770.28 | 424,234,399.11 | 436,111,466.08 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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