| 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 | 44,457,697.36 | 41,266,352.11 | 55,409,721.76 |
| 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 | 203,655,820.62 | 199,400,211.95 | 165,297,405.02 |
| 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 | 105,355,523.98 | 107,572,087.09 | 147,108,389.56 |
| 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 | 105,355,523.98 | 107,572,087.09 | 147,108,389.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,189.28 | 746,654.20 | 808,231.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,324.01 | 20,918.37 | 123,788.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,695,535.30 | 116,308,115.77 | 116,890,733.12 |
| 其他流动资产(元) | - | - | - | - | - | 166,186.39 | 1,840.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,972,236.79 | 545,558,936.66 | 555,393,812.74 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,579,459.72 | 160,527,766.75 | 158,599,947.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,392,514.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,635.15 | 24,549,231.55 | 24,761,827.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,563.41 | 5,325,088.35 | 5,063,274.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,741.05 | 3,276,557.38 | 3,250,195.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,568.62 | 6,644,673.62 | 3,775,668.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,853,967.95 | 200,323,317.65 | 199,843,427.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,826,204.74 | 745,882,254.31 | 755,237,240.67 |
| 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 | 120,060,117.98 | 131,360,259.59 | 132,907,768.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,604,156.80 | 48,352,633.04 | 47,640,517.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,455,961.18 | 83,007,626.55 | 85,267,250.77 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,915.30 | 669,392.65 | 768,438.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,735.48 | 13,914,520.23 | 12,229,354.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,342.84 | 1,322,562.94 | 2,013,750.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,657.35 | 560,222.26 | 621,987.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,968.99 | 87,021.05 | 99,897.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,296,737.94 | 147,913,978.72 | 148,641,197.65 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,933.62 | 2,511,449.69 | 2,576,965.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,728.66 | 8,781,481.23 | 8,486,605.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,268,662.28 | 11,292,930.92 | 11,063,571.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,565,400.22 | 159,206,909.64 | 159,704,769.03 |
| 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 | 169,875,160.00 | 169,875,160.00 | 130,673,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,955,435.30 | 101,955,435.30 | 141,157,395.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,105.83 | 9,902,342.41 | 9,620,741.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,043,097.39 | 37,043,097.39 | 37,043,097.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,455,006.00 | 267,899,309.57 | 277,038,037.03 |
| 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 | 591,260,804.52 | 586,675,344.67 | 595,532,471.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,260,804.52 | 586,675,344.67 | 595,532,471.64 |
| 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 | 736,826,204.74 | 745,882,254.31 | 755,237,240.67 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-25 | 2025-04-17 | 2024-10-23 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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