| 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 | 93,063,353.37 | 95,569,216.59 | 95,113,911.23 | 53,297,213.19 | 49,257,638.53 | 23,215,127.86 | 116,961,001.63 |
| 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 | 136,387,376.70 | 134,139,136.80 | 153,650,517.58 | 29,106,000.00 |
| 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 | 32,090,375.39 | 35,624,418.28 | 34,515,726.48 | 32,808,348.18 |
| 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 | 378,450.00 | 320,730.00 | 54,530.00 | 234,530.00 |
| 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 | 31,711,925.39 | 35,303,688.28 | 34,461,196.48 | 32,573,818.18 |
| 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 | 870,477.99 | 1,902,393.44 | 1,989,765.86 | 1,846,605.14 |
| 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 | 47,881.00 | 728,944.30 | 506,103.85 | 345,077.85 |
| 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 | 83,040,562.87 | 90,289,643.31 | 97,384,085.58 | 98,787,788.28 |
| 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 | 225,308.00 | 311,461.99 | 285,373.97 | 420,256.51 |
| 持有待售资产(元) | - | - | - | - | - | - | 6,167,222.13 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,070.68 |
| 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 | 305,959,195.14 | 312,253,636.65 | 311,546,701.18 | 310,282,148.27 |
| 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 | 24,632,880.73 | 22,513,725.02 | 22,513,725.02 | 22,513,725.02 |
| 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 | 3,617,680.61 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 6,226,715.85 | 6,286,209.57 | 6,347,925.48 | 6,473,884.05 |
| 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 | 120,512,513.75 | 123,207,897.15 | 125,399,361.20 | 128,095,368.21 |
| 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 | 57,930.92 | 24,308.29 | 38,615.28 | 71,405.58 |
| 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 | 10,593,329.14 | 10,783,222.24 | 10,958,370.46 | 11,064,320.18 |
| 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 | 315,580.96 | 366,962.15 | 472,722.67 | 599,366.73 |
| 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 | 2,950,644.34 | 2,901,252.18 | 2,841,828.96 | 2,739,784.44 |
| 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 | 81,725.00 | - | 250,000.00 | 45,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,897,060.96 | 154,601,494.36 | 161,462,451.21 | 168,989,001.30 | 172,623,576.60 | 175,362,549.07 | 178,142,854.21 |
| 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 | 474,948,196.44 | 484,877,213.25 | 486,909,250.25 | 488,425,002.48 |
| 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 | 3,312,092.93 | 4,325,876.99 | 5,170,565.20 | 5,056,255.39 |
| 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 | 3,312,092.93 | 4,325,876.99 | 5,170,565.20 | 5,056,255.39 |
| 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 | 5,788,593.27 | 10,927,469.37 | 12,818,448.79 | 10,801,987.36 |
| 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 | 3,923,397.90 | 2,686,644.63 | 2,570,940.81 | 3,978,129.97 |
| 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 | 975,079.82 | 2,609,222.89 | 1,897,575.68 | 2,588,545.78 |
| 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 | 1,710,244.44 | 1,920,398.22 | 2,066,355.64 | 2,113,306.35 |
| 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 | - | - | - | 44,986.23 | - | 81,011.40 | - |
| 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 | 356,559.30 | 1,081,599.39 | 1,179,703.56 | 1,221,581.72 |
| 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 | 16,110,953.89 | 23,551,211.49 | 25,784,601.08 | 25,759,806.57 |
| 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 | 8,100.00 | 13,235.64 | 4,504.22 | 84,037.84 |
| 长期应付款(元) | - | - | - | - | - | 3,375,000.00 | - | 3,375,000.00 | - | 3,375,000.00 | - |
| 专项应付款(元) | - | - | - | - | 3,375,000.00 | - | 3,375,000.00 | - | 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 | 8,689.64 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,000.00 | 3,375,433.80 | 3,376,084.50 | 3,391,789.64 | 3,388,235.64 | 3,379,504.22 | 3,459,037.84 |
| 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 | 19,502,743.53 | 26,939,447.13 | 29,164,105.30 | 29,218,844.41 |
| 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 | 135,435,270.00 | 135,435,270.00 | 136,190,823.00 | 136,190,823.00 |
| 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 | 36,329,493.70 | 36,329,493.70 | 49,873,576.70 | 49,873,576.70 |
| 减：库存股(元) | - | - | - | - | - | 16,504,842.89 | 16,504,842.89 | 16,504,842.89 | 16,504,842.89 | 30,804,478.89 | 30,804,478.89 |
| 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 | -7,616,468.58 | -4,655,925.58 | -4,642,041.30 | -4,799,887.55 |
| 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 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 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 | 255,139,948.58 | 254,671,718.79 | 254,465,213.34 | 256,084,072.71 |
| 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 | 455,445,452.91 | 457,937,766.12 | 457,745,144.95 | 459,206,158.07 |
| 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 | 455,445,452.91 | 457,937,766.12 | 457,745,144.95 | 459,206,158.07 |
| 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 | 489,567,828.79 | 502,882,866.93 | 490,686,090.61 | 474,948,196.44 | 484,877,213.25 | 486,909,250.25 | 488,425,002.48 |
| 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 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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