| 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 | 43,190,230.92 | 33,650,804.80 | 41,195,796.82 |
| 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 | 5,601,033.59 | 3,046,366.67 | 10,372,022.45 |
| 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 | 36,985,176.97 | 32,303,714.78 | 29,021,667.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,564.27 | 5,861,195.55 | 3,615,373.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,920,612.70 | 26,442,519.23 | 25,406,294.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,013.71 | 3,012,397.54 | 5,347,848.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,464.91 | 9,282,618.39 | 9,784,192.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,500,556.17 | 63,226,539.78 | 62,866,818.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,541.60 | 3,305,790.42 | 3,229,381.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,304.97 | 1,983,213.24 | 1,996,981.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,654,534.84 | 155,700,415.08 | 168,123,395.89 |
| 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 | 276,865.09 | 276,865.09 | 276,865.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,448,001.88 | 64,591,694.33 | 65,689,150.45 |
| 在建工程(元) | - | - | - | - | 306,826.16 | 279,629.16 | 71,481.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,138.62 | 10,693,498.20 | 11,314,417.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,918.85 | 3,975,072.54 | 4,394,637.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,215.92 | 1,064,991.39 | 1,022,748.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,343.29 | 20,598,809.94 | 20,313,429.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,026,059.24 | 34,631,996.49 | 37,251,281.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,640,369.05 | 136,112,557.14 | 140,334,012.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,294,903.89 | 291,812,972.22 | 308,457,408.49 |
| 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 | 92,203,142.29 | 85,004,845.20 | 98,067,084.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,516,627.00 | - | 13,976,982.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,686,515.29 | 85,004,845.20 | 84,090,102.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,882.33 | 30,094,227.45 | 25,866,626.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,758.06 | 7,359,859.01 | 7,448,896.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,833.90 | 1,078,746.81 | 8,121,430.81 |
| 应付股利(元) | - | - | - | - | - | 600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,395.55 | 18,341,954.54 | 17,116,748.07 |
| 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 | 2,921,076.51 | 2,831,669.29 | 3,021,412.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,219.30 | 3,020,630.88 | 1,432,138.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,259,307.94 | 148,331,933.18 | 161,074,337.70 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,658,427.61 | 14,878,410.11 | 15,097,552.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 55,271,496.21 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 55,757,553.31 | - | 54,772,011.88 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | - | - | - | - | 9,259.23 | 303,148.12 | 317,037.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,842.01 | 1,515,153.41 | 1,606,503.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,867,082.16 | 71,968,207.85 | 71,793,104.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,126,390.10 | 220,300,141.03 | 232,867,442.58 |
| 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 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,905,345.40 | 78,905,345.40 | 78,905,345.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,528,838.64 | -1,539,650.88 | -1,539,811.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,069.14 | 14,311,069.14 | 14,311,069.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,985,977.49 | -181,704,426.39 | -179,883,347.29 |
| 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 | 60,901,598.41 | 61,172,337.27 | 62,993,255.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,266,915.38 | 10,340,493.92 | 12,596,709.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,168,513.79 | 71,512,831.19 | 75,589,965.91 |
| 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 | 301,294,903.89 | 291,812,972.22 | 308,457,408.49 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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