| 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 | 223,652,788.08 | 212,554,771.75 | 236,860,509.54 |
| 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 | 233,700,230.42 | 254,550,634.73 | 248,279,460.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,573.33 | 105,000.00 | 105,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,273,657.09 | 254,445,634.73 | 248,174,460.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,649.52 | 5,145,287.30 | 3,794,590.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,109.70 | 3,650,323.73 | 3,879,856.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,856,908.87 | 53,141,767.01 | 59,375,201.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,590,676.73 | 16,729,054.24 | 17,136,766.37 |
| 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 | 11,803,427.91 | 7,656,733.14 | 10,609,723.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,202.55 | 3,053,321.82 | 3,256,512.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,757,901.89 | 556,481,893.72 | 583,958,620.76 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,687,735.36 | 5,635,797.11 | 8,671,785.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,698,780.72 | 9,698,790.47 | 9,700,769.12 |
| 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 | 7,979,903.12 | 7,979,903.12 | 6,502,554.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,527.50 | 3,562,921.86 | 3,552,614.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,049,132.59 | 56,527,360.45 | 49,492,726.26 |
| 在建工程(元) | - | - | - | - | - | - | 5,451,333.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,205.86 | 3,919,968.76 | 4,650,592.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,141.73 | 3,108,830.90 | 3,830,867.57 |
| 商誉(元) | 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 | 216,352.94 | 191,344.68 | 221,147.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,982,402.91 | 46,790,030.01 | 46,126,035.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,420.19 | 2,697,076.48 | 2,300,137.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,668,602.92 | 140,112,023.84 | 140,500,563.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,426,504.81 | 696,593,917.56 | 724,459,184.18 |
| 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 | 219,571,524.18 | 219,204,006.90 | 236,223,018.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,913.00 | 2,852,639.00 | 300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,416,611.18 | 216,351,367.90 | 235,923,018.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,649,399.68 | 44,369,378.77 | 50,461,720.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,836.44 | 6,482,862.74 | 6,120,097.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,001,030.90 | 18,926,030.13 | 18,532,590.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,548,704.13 | 9,080,350.90 | 10,308,736.44 |
| 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 | 5,326,395.46 | 5,607,787.99 | 5,865,788.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,689.29 | 4,168,840.26 | 5,097,226.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,734,580.08 | 307,839,257.69 | 332,609,178.14 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,374.06 | 1,103,684.06 | 1,509,161.12 |
| 长期应付款(元) | - | - | - | - | - | 3,176,716.50 | - |
| 专项应付款(元) | - | - | - | - | 3,176,716.50 | - | 3,176,716.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,189.89 | 7,424,741.46 | 7,194,713.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,000.00 | 16,345,000.00 | 12,935,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,263,280.45 | 28,050,142.02 | 24,815,590.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,997,860.53 | 335,889,399.71 | 357,424,768.87 |
| 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 | 191,471,030.00 | 191,471,030.00 | 191,471,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,514,372.15 | 310,884,011.50 | 308,784,874.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,565.59 | 7,913,830.94 | 4,182,177.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,013.61 | 7,691,013.61 | 6,213,664.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,805.64 | 11,789,805.64 | 11,789,805.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,624,011.53 | -153,217,511.96 | -147,042,781.89 |
| 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 | 357,428,644.28 | 360,704,517.85 | 367,034,415.31 |
| 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 | 357,428,644.28 | 360,704,517.85 | 367,034,415.31 |
| 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 | 689,426,504.81 | 696,593,917.56 | 724,459,184.18 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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