| 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 | 94,592,665.08 | 117,121,609.65 | 55,391,049.70 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 11,148,923.21 | 11,444,536.37 |
| 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 |
| 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 |
| 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 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 429,371.69 | 451,358.15 | 473,529.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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