| 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 | 93,054,443.92 | 139,097,361.43 | 49,024,709.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,048.27 | - | - |
| 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 | 94,909,417.97 | 96,755,188.19 | 139,216,709.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 94,909,417.97 | 96,755,188.19 | 139,216,709.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,585.79 | 471,513.39 | 288,884.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,447.00 | 23,410.00 | 71,676,173.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,255.44 | 49,398,104.76 | 65,512,944.25 |
| 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 | 6,567,933.70 | 5,506,951.10 | 5,864,266.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,884,132.09 | 291,252,528.87 | 331,583,687.52 |
| 非流动资产： | |||||||
| 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 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,722,049.45 | 245,405,999.57 | 249,246,366.36 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,096.16 | 5,771,019.55 | 6,256,942.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,024.46 | 6,024,496.90 | 6,081,969.34 |
| 长期待摊费用(元) | - | 会员可见 | - | - | 1,323,951.18 | 1,891,358.82 | 178,430.11 |
| 递延所得税资产(元) | - | - | - | - | 3,146.30 | 3,146.30 | 5,442,643.04 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 7,440,000.00 | 7,440,000.00 | 7,440,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,701,267.55 | 318,496,021.14 | 326,606,351.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,585,399.64 | 609,748,550.01 | 658,190,039.31 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,717,307.56 |
| 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 | 10,080,190.55 | 8,556,454.97 | 63,190,150.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,190.55 | 8,556,454.97 | 63,190,150.82 |
| 预收款项(元) | - | - | 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 | 786,888.37 | 1,127,070.65 | 2,159,928.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,706.68 | 1,078,917.30 | 13,881,541.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,731.16 | 866,247.14 | 3,967,754.44 |
| 应付利息(元) | - | - | - | - | - | - | 5,185,064.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,990.86 | 3,346,281.64 | 36,835,928.77 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,398.21 | 93,977.59 | 2,432,270.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,394.66 | 84,586.51 | 140,554.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,300.49 | 15,153,535.80 | 153,510,501.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,000.00 | 14,910,000.00 | 24,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,924.86 | 5,880,546.75 | 6,053,389.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,878,924.86 | 20,790,546.75 | 30,953,389.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,708,225.35 | 35,944,082.55 | 184,463,891.24 |
| 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 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,995,037.33 | 149,995,037.33 | 54,683,587.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -746,293.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,852,558.62 | -94,925,265.45 | -66,041,749.88 |
| 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 | 565,877,174.29 | 573,804,467.46 | 506,630,240.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -32,904,092.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,877,174.29 | 573,804,467.46 | 473,726,148.07 |
| 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 | 602,585,399.64 | 609,748,550.01 | 658,190,039.31 |
| 公告日期 | 2025-10-23 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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