| 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 | 50,815,415.40 | 162,437,925.18 | 217,304,404.62 | 181,346,942.77 | 265,112,685.92 | 106,902,297.46 | 202,710,222.47 |
| 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 | 350,590,483.08 | 235,775,800.83 | 170,606,902.51 | 160,123,212.39 | 200,775,020.00 | 350,686,324.10 | 200,065,560.75 |
| 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 | 30,862,205.19 | 16,087,947.61 | 40,302,428.94 | 28,483,000.70 | 48,412,737.07 | 29,896,737.36 | 62,919,293.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,862,205.19 | 16,087,947.61 | 40,302,428.94 | 28,483,000.70 | 48,412,737.07 | 29,896,737.36 | 62,919,293.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,494.15 | 4,562,931.06 | 8,567,905.36 | 8,471,873.87 | 15,597,075.73 | 17,587,569.24 | 1,491,279.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,005.26 | 1,288,830.87 | 1,425,106.39 | 398,970.45 | 1,209,217.33 | 1,088,097.28 | 1,152,206.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,347.78 | 2,907,003.80 | 3,300,191.65 | 2,373,032.37 | 3,178,458.74 | 2,126,013.43 | 2,348,867.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,833.00 | 85,833.00 | 147,246.66 | 147,246.66 | 324,888.30 | 324,888.30 | 624,660.30 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,900,000.00 | 100,450,000.00 | 100,750,000.00 | 150,300,000.00 | - | - | 52,850,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,269.34 | 323,789.88 | 1,125,024.68 | 1,245,755.23 | 1,987,500.32 | 2,265,940.94 | 1,416,133.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,246,053.20 | 523,920,062.23 | 543,529,210.81 | 532,890,034.44 | 536,597,583.41 | 510,877,868.11 | 525,578,223.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,545,547.49 | 110,785,564.96 | 111,513,556.29 | 113,503,838.75 | 114,153,461.60 | 114,176,415.71 | 114,986,501.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,632,394.14 | 75,038,753.61 | 75,772,139.64 | 76,603,924.44 | 76,576,884.99 | 77,156,412.08 | 77,558,001.73 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | - | 19,358.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,297.13 | 223,746.08 | 254,106.14 | 284,466.20 | 305,872.85 | 333,466.54 | 368,757.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,531.44 | 126,149.90 | 206,405.51 | 165,861.89 | 196,761.88 | 176,806.75 | 339,237.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,591,770.20 | 186,174,214.55 | 187,746,207.58 | 190,558,091.28 | 191,232,981.32 | 191,843,101.08 | 193,271,857.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,837,823.40 | 710,094,276.78 | 731,275,418.39 | 723,448,125.72 | 727,830,564.73 | 702,720,969.19 | 718,850,080.45 |
| 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 | 12,119,677.97 | 7,188,888.12 | 10,734,423.53 | 6,712,635.17 | 11,365,131.07 | 7,302,882.30 | 12,627,140.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,119,677.97 | 7,188,888.12 | 10,734,423.53 | 6,712,635.17 | 11,365,131.07 | 7,302,882.30 | 12,627,140.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,353.78 | 751,914.65 | 1,793,658.07 | 1,684,071.95 | 3,522,158.37 | 1,506,898.05 | 1,864,786.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,456.64 | 1,118,043.05 | 1,194,817.72 | 4,649,268.97 | 2,329,993.20 | 3,141,864.40 | 5,033,184.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,741.22 | 892,262.80 | 4,854,317.80 | 433,540.84 | 5,799,420.30 | 490,766.99 | 2,412,505.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,468.43 | 3,425,003.05 | 1,894,743.50 | 1,563,506.86 | 1,312,341.43 | 1,008,494.00 | 2,022,686.46 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 19,358.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,714.40 | 84,058.10 | 235,274.83 | 206,384.76 | 483,388.13 | 336,280.99 | 356,494.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,412.44 | 13,460,169.77 | 20,707,235.45 | 15,249,408.55 | 24,812,432.50 | 13,787,186.73 | 24,336,155.90 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 92,968.00 | 623,629.00 | 830,297.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,968.00 | 773,629.00 | 830,297.00 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,244,380.44 | 14,233,798.77 | 21,537,532.45 | 15,249,408.55 | 24,812,432.50 | 13,787,186.73 | 24,336,155.90 |
| 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 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 167,831,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,091,329.19 | 198,259,921.22 | 197,844,217.25 | 197,844,217.25 | 197,844,217.25 | 197,844,217.25 | 281,759,762.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,279.00 | 9,997,279.00 | 8,265,641.00 | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | 13,004.65 | 34,359.20 | - | -382,780.40 | -394,356.59 | -178,796.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,164,432.03 | 34,164,432.03 | 34,164,432.03 | 34,164,432.03 | 31,094,028.45 | 31,094,028.45 | 31,094,028.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,588,325.74 | 221,673,764.11 | 234,213,883.46 | 224,443,432.89 | 222,716,031.93 | 208,643,258.35 | 214,007,840.23 |
| 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 | 705,593,442.96 | 695,860,478.01 | 709,737,885.94 | 708,198,717.17 | 703,018,132.23 | 688,933,782.46 | 694,513,924.55 |
| 少数股东权益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,593,442.96 | 695,860,478.01 | 709,737,885.94 | 708,198,717.17 | 703,018,132.23 | 688,933,782.46 | 694,513,924.55 |
| 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 | 725,837,823.40 | 710,094,276.78 | 731,275,418.39 | 723,448,125.72 | 727,830,564.73 | 702,720,969.19 | 718,850,080.45 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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