| 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 | 93,063,353.37 | 95,569,216.59 | 95,113,911.23 |
| 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 | 132,117,813.93 | 139,922,265.37 | 115,627,627.15 |
| 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 | 27,261,564.44 | 27,652,010.11 | 27,091,393.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,589.60 | 771,899.69 | 483,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,207,974.84 | 26,880,110.42 | 26,607,793.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,421.72 | 2,005,381.50 | 1,247,283.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,261.52 | 180,727.09 | 304,851.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,833,823.51 | 82,804,823.07 | 83,524,401.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,529.34 | 146,948.84 | 146,948.84 |
| 持有待售资产(元) | - | - | - | - | - | - | 6,167,222.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,670,767.83 | 348,281,372.57 | 329,223,639.40 |
| 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 | 21,726,187.40 | 20,645,443.07 | 25,177,182.57 |
| 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 | 3,617,680.61 | 3,617,680.61 | 3,617,680.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,307,908.73 | 116,184,646.26 | 118,600,209.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,343.06 | 10,857.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,229,488.89 | 10,416,528.90 | 10,410,808.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,660.75 | 234,300.82 | 274,940.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,134.58 | 3,417,701.64 | 3,105,126.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000.00 | 80,850.00 | 265,646.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,897,060.96 | 154,601,494.36 | 161,462,451.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,567,828.79 | 502,882,866.93 | 490,686,090.61 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 6,937,168.73 | 4,695,867.46 | 3,952,317.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,168.73 | 4,695,867.46 | 3,952,317.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,736,115.29 | 12,479,330.51 | 25,340,600.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,304.02 | 2,413,669.68 | 3,121,509.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,969.05 | 1,442,891.22 | 1,193,828.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,045.35 | 910,556.36 | 1,604,383.46 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,533.67 | 931,699.34 | 1,305,820.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,017,136.11 | 22,874,014.57 | 36,518,460.53 |
| 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 | - | -217.66 | -544.15 |
| 长期应付款(元) | - | - | - | - | - | 3,375,000.00 | - |
| 专项应付款(元) | - | - | - | - | 3,375,000.00 | - | 3,375,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 651.46 | 1,628.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,000.00 | 3,375,433.80 | 3,376,084.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392,136.11 | 26,249,448.37 | 39,894,545.03 |
| 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 | 134,563,200.00 | 135,435,270.00 | 135,435,270.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,696,720.81 | 36,329,493.70 | 36,329,493.70 |
| 减：库存股(元) | - | - | - | - | - | 16,504,842.89 | 16,504,842.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,629,728.93 | -7,596,431.69 | -7,615,363.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,666,683.74 | 55,043,257.25 | 52,662,052.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,878,817.06 | 273,926,672.19 | 250,484,935.88 |
| 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 | 463,175,692.68 | 476,633,418.56 | 450,791,545.58 |
| 少数股东权益(元) | 会员可见 | 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 | 463,175,692.68 | 476,633,418.56 | 450,791,545.58 |
| 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 | 489,567,828.79 | 502,882,866.93 | 490,686,090.61 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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