| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 94,592,665.08 | 117,121,609.65 | 55,391,049.70 | 87,959,078.98 | 96,652,887.27 | 121,165,298.41 | 63,581,310.20 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 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 | 60,016,556.49 | 49,132,115.81 | 73,982,516.39 | 53,604,603.29 | 63,305,888.89 | 53,720,147.48 | 104,625,949.63 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,022,067.26 | 200,000.00 | 956,767.36 | 3,435,585.82 | 2,716,698.46 | 2,710,443.00 | 9,828,428.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,994,489.23 | 48,932,115.81 | 73,025,749.03 | 50,169,017.47 | 60,589,190.43 | 51,009,704.48 | 94,797,520.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,918.74 | 1,735,838.15 | 2,663,768.25 | 2,492,815.97 | 2,254,173.50 | 1,162,937.85 | 2,026,570.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,107.80 | 3,406,812.96 | 2,966,615.95 | 3,261,010.81 | 9,571,173.10 | 7,002,572.57 | 6,261,126.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,129,641.16 | 140,834,909.55 | 151,118,120.72 | 162,641,435.09 | 156,945,594.50 | 150,106,241.77 | 156,752,452.44 |
| 持有待售资产(元) | - | - | 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 | 8,170,976.75 | 6,186,678.92 | 5,378,777.96 | 5,440,388.41 | 5,433,070.51 | 3,513,572.15 | 5,774,826.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,394,866.02 | 318,459,178.04 | 291,500,848.97 | 316,071,598.50 | 334,562,787.77 | 338,970,774.09 | 345,022,236.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 11,148,923.21 | 11,444,536.37 | 11,798,546.99 | 12,250,720.08 | 12,683,707.53 | 13,086,525.39 |
| 其他权益工具投资(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,811,458.29 | 180,870,807.40 | 185,083,580.47 | 189,391,471.80 | 195,974,860.77 | 201,201,019.09 | 207,340,254.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,901,661.63 | 52,098,040.56 | 49,991,333.28 | 41,555,622.30 | 31,094,949.74 | 18,826,084.37 | 1,816,501.49 |
| 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 | 36,937,422.95 | 37,259,785.30 | 37,582,147.64 | 37,904,509.99 | 38,226,872.33 | 38,549,234.68 | 39,066,172.48 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 429,371.69 | 451,358.15 | 473,529.81 | 511,437.65 | 566,023.91 | 620,610.17 | 675,196.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 15,995,593.91 | 15,543,270.20 | 14,434,018.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,297.80 | 2,190,437.80 | 1,699,620.00 | 1,664,559.80 | 1,738,296.59 | - | 6,292,682.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,170,212.36 | 284,019,352.42 | 286,274,747.57 | 282,826,148.53 | 295,847,317.33 | 287,423,926.04 | 282,711,351.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,565,078.38 | 602,478,530.46 | 577,775,596.54 | 598,897,747.03 | 630,410,105.10 | 626,394,700.13 | 627,733,588.09 |
| 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 | 26,226,796.67 | 22,038,703.17 | 18,744,449.19 | 31,084,068.37 | 22,329,395.30 | 17,520,020.03 | 14,902,618.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,226,796.67 | 22,038,703.17 | 18,744,449.19 | 31,084,068.37 | 22,329,395.30 | 17,520,020.03 | 14,902,618.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,935.23 | 10,048,928.82 | 4,999,154.13 | 5,102,092.68 | 5,524,619.20 | 6,355,055.57 | 5,348,361.66 |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 155,716.82 | 155,716.82 | 475,249.84 | 46,493.46 | 489,344.96 | 514,194.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,970.11 | 2,519,318.81 | 1,929,052.62 | 2,655,513.93 | 2,286,005.75 | 2,197,721.47 | 3,013,690.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,552.24 | 242,293.66 | 39,740.04 | 222,119.30 | 109,733.34 | 237,556.96 | 231,244.60 |
| 一年内到期的非流动负债(元) | 会员可见 | 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 | 1,098,400.77 | 300,772.71 | 1,053,190.66 | 2,623,700.50 | 2,338,103.97 | 2,126,311.48 | 7,885,335.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,919,655.02 | 35,305,733.99 | 26,921,303.46 | 42,162,744.62 | 32,634,351.02 | 28,926,010.47 | 31,895,445.60 |
| 非流动负债： | |||||||||||
| 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 | 会员可见 | 55,500,000.00 | 55,500,000.00 | 55,500,000.00 | 55,500,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,356.55 | 6,531,104.71 | 6,721,852.87 | 6,912,601.03 | 7,103,349.19 | 7,294,097.35 | 7,484,845.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,071.32 | 16,071.32 | 16,071.32 | 16,071.32 | 16,071.32 | 16,071.32 | 16,071.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,856,427.87 | 62,047,176.03 | 62,237,924.19 | 62,428,672.35 | 7,119,420.51 | 7,310,168.67 | 7,500,916.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,776,082.89 | 97,352,910.02 | 89,159,227.65 | 104,591,416.97 | 39,753,771.53 | 36,236,179.14 | 39,396,362.43 |
| 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 | 474,000,000.00 | 474,000,000.00 | 474,000,000.00 | 474,000,000.00 | 474,000,000.00 | 474,000,000.00 | 474,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,061,091.09 | 131,061,091.09 | 131,061,091.09 | 131,061,091.09 | 131,061,091.09 | 131,061,091.09 | 130,744,450.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,908.85 | -133,623.86 | -131,820.03 | -112,047.97 | -128,316.09 | -118,982.17 | -122,809.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,268,912.19 | 32,268,912.19 | 32,268,912.19 | 32,268,912.19 | 32,268,912.19 | 32,268,912.19 | 32,268,912.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,445,098.94 | -132,070,758.98 | -148,581,814.36 | -142,911,625.25 | -46,545,353.62 | -47,052,500.12 | -48,553,328.11 |
| 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 | 488,788,995.49 | 505,125,620.44 | 488,616,368.89 | 494,306,330.06 | 590,656,333.57 | 590,158,520.99 | 588,337,225.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,788,995.49 | 505,125,620.44 | 488,616,368.89 | 494,306,330.06 | 590,656,333.57 | 590,158,520.99 | 588,337,225.66 |
| 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 | 594,565,078.38 | 602,478,530.46 | 577,775,596.54 | 598,897,747.03 | 630,410,105.10 | 626,394,700.13 | 627,733,588.09 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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