| 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 | 24,571,229.06 | 28,736,819.02 | 27,853,211.47 |
| 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 | 170,148,886.25 | 141,777,413.10 | 146,811,915.17 |
| 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 | 3,471,432.60 | 1,554,560.91 | 4,594,101.76 |
| 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 | 3,471,432.60 | 1,554,560.91 | 4,594,101.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,115.42 | 1,438,448.16 | 473,880.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,143.61 | 3,233,681.51 | 3,195,793.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,174,131.70 | 83,978,649.64 | 87,419,912.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,969.86 | 2,896,953.04 | 3,136,230.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,397,908.50 | 263,616,525.38 | 273,485,046.38 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,392.55 | 1,441,741.14 | 1,521,089.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,799,534.86 | 128,283,468.35 | 130,745,245.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,514,890.66 | 24,526,211.41 | 24,511,965.41 |
| 使用权资产(元) | - | - | - | - | - | 1,492,315.87 | 1,692,655.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,751.20 | 4,486,449.50 | 4,503,871.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,173.46 | 2,314,253.72 | 2,383,920.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,324.91 | 7,041,351.77 | 6,957,016.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,983.00 | 616,728.55 | 800,086.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,017,050.64 | 170,202,520.31 | 173,115,850.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,414,959.14 | 433,819,045.69 | 446,600,896.78 |
| 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 | 29,702,009.76 | 26,078,573.28 | 27,131,274.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,009.76 | 26,078,573.28 | 27,131,274.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899.66 | 238,802.09 | 259,861.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,119.88 | 3,383,426.26 | 4,048,290.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,926.07 | 5,113,740.62 | 5,498,507.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,805.03 | 2,103,686.46 | 1,801,476.82 |
| 应付股利(元) | - | 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 | 6,374,483.10 | 5,877,220.18 | 5,733,072.91 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 826,674.80 | 806,931.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,401.29 | 5,738,807.68 | 7,132,916.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,168,644.79 | 49,360,931.37 | 52,412,331.52 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 799,897.60 | 1,001,187.43 |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 597,301.83 | 558,917.36 | 639,947.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,237.13 | 2,899,689.10 | 2,988,141.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,538.96 | 4,258,504.06 | 4,629,275.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,577,183.75 | 53,619,435.43 | 57,041,607.32 |
| 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 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,070.21 | -274,437.61 | -257,453.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,688,065.66 | 123,114,267.93 | 132,456,962.73 |
| 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 | 385,837,775.39 | 380,199,610.26 | 389,559,289.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,837,775.39 | 380,199,610.26 | 389,559,289.46 |
| 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 | 451,414,959.14 | 433,819,045.69 | 446,600,896.78 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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