| 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 | 194,323,094.76 | 219,976,232.81 | 208,168,653.65 |
| 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 | 76,226,247.98 | 86,845,192.22 | 81,458,365.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,500.00 | 2,689,508.90 | 3,040,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,803,747.98 | 84,155,683.32 | 78,418,365.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,126.85 | 10,142,372.03 | 11,390,479.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,405.13 | 2,491,722.61 | 2,502,637.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,915,206.28 | 131,930,281.91 | 127,001,255.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,831.83 | 1,679,547.92 | 2,048,189.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,879,172.27 | 463,007,140.26 | 443,191,601.35 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,495,504.39 | 152,443,009.01 | 156,264,400.75 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,834,853.55 | - | 958,922.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,497,045.64 | 65,086,244.54 | 65,541,622.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,522.81 | 2,415,722.30 | 2,346,460.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,027.51 | 2,963,917.30 | 1,089,141.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,501,953.90 | 222,908,893.15 | 226,200,548.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,381,126.17 | 685,916,033.41 | 669,392,149.61 |
| 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 | 38,512,345.42 | 40,610,791.82 | 33,043,436.68 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 11,000,000.00 | 12,000,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,512,345.42 | 28,610,791.82 | 28,043,436.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,679.65 | 3,575,261.85 | 2,353,857.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,347.66 | 7,356,859.99 | 6,406,976.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,180.45 | 652,539.58 | 682,709.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,272.65 | 3,892,701.52 | 4,346,810.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,484.08 | 381,004.60 | 276,259.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,186,309.91 | 56,469,159.36 | 47,110,050.65 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,584.49 | 2,144,207.84 | 2,733,831.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,836.23 | 30,728.04 | 31,619.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,420.72 | 2,174,935.88 | 2,765,451.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,770,730.63 | 58,644,095.24 | 49,875,501.69 |
| 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 | 88,800,000.00 | 88,800,000.00 | 88,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,063,314.26 | 238,063,314.26 | 238,063,314.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,117,769.19 | 43,117,769.19 | 43,117,769.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,629,312.09 | 257,290,854.72 | 249,535,564.47 |
| 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 | 629,610,395.54 | 627,271,938.17 | 619,516,647.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,610,395.54 | 627,271,938.17 | 619,516,647.92 |
| 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 | 684,381,126.17 | 685,916,033.41 | 669,392,149.61 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |