| 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 | 204,421,185.81 | 196,941,862.62 | 256,565,107.26 |
| 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 | 45,317,710.02 | 45,061,811.29 | 37,867,256.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,347.84 | 9,971,089.10 | 2,861,370.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,242,362.18 | 35,090,722.19 | 35,005,886.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,626.07 | 6,481,123.99 | 6,319,074.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,670.74 | 2,229,516.50 | 2,731,336.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,919,466.51 | 91,822,196.29 | 90,393,250.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,825,821.03 | 156,119,336.69 | 122,920,269.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,027,480.18 | 498,655,847.38 | 516,796,295.41 |
| 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 | 9,776,693.65 | 9,776,693.65 | 9,981,395.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,720,935.92 | 12,838,685.95 | 12,956,435.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,461,997.48 | 81,068,216.34 | 81,582,736.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,590.80 | 8,336,673.12 | 7,146,886.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,206,273.69 | 15,194,952.48 | 15,348,027.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,464.92 | 5,288,945.82 | 3,190,968.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,493.45 | 4,875,667.76 | 4,463,251.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,906.15 | 248,333.38 | 1,602,691.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,966,356.06 | 137,628,168.50 | 136,272,393.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 |
| 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 | 12,794,954.05 | 12,907,130.24 | 9,028,374.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,794,954.05 | 12,907,130.24 | 9,028,374.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,908,089.57 | 22,204,246.07 | 25,522,415.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,757.71 | 6,625,340.43 | 6,294,262.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,533.63 | 3,589,936.41 | 3,038,446.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,434.58 | 2,461,707.58 | 892,223.50 |
| 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 | 1,105,799.84 | 2,864,018.62 | 2,150,846.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,132.67 | 1,545,357.51 | 1,719,899.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,623,702.05 | 52,197,736.86 | 48,646,468.16 |
| 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 | 3,304,299.49 | 5,617,578.79 | 5,173,255.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,383.62 | 1,310,392.31 | 1,137,509.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,683.11 | 6,927,971.10 | 6,310,765.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,636,385.16 | 59,125,707.96 | 54,957,233.30 |
| 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 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,279.78 | -313,478.41 | -218,562.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,301,215.82 | 52,301,215.82 | 52,301,215.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,357,201.08 | 257,004,882.64 | 277,816,698.79 |
| 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 | 577,025,292.15 | 575,706,775.08 | 596,613,506.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,158.93 | 1,451,532.84 | 1,497,948.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,357,451.08 | 577,158,307.92 | 598,111,455.15 |
| 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 | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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