| 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 | 46,754,853.03 | 56,346,283.29 | 66,136,799.64 | 59,553,889.73 | 72,763,112.28 | 85,471,396.36 | 78,857,804.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,000,000.00 | 20,088,767.12 | 30,000,000.00 | - | - |
| 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 | 88,479,183.57 | 87,750,182.47 | 70,569,409.06 | 76,059,776.59 | 66,250,671.00 | 68,519,648.72 | 71,143,886.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,479,183.57 | 87,750,182.47 | 70,569,409.06 | 76,059,776.59 | 66,250,671.00 | 68,519,648.72 | 71,143,886.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,220.46 | 1,805,547.83 | 2,815,049.48 | 647,620.77 | 3,774,370.07 | 3,806,028.24 | 3,337,523.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,474,305.28 | 10,457,206.60 | 7,278,363.76 | 7,359,566.63 | 4,743,920.67 | 4,564,421.75 | 6,254,030.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,477,357.57 | 100,637,443.84 | 90,694,930.63 | 96,981,635.02 | 100,783,697.03 | 105,813,205.68 | 121,591,207.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,663,107.07 | 50,829,762.36 | 1,104,642.15 | 31,220,788.53 | 20,832,768.28 | 20,337,133.82 | 21,994,270.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,832,970.83 | 308,401,026.84 | 289,149,194.72 | 293,373,254.39 | 300,055,269.33 | 290,334,334.57 | 307,338,235.45 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,182,385.92 | 251,874,675.86 | 248,278,700.74 | 253,028,056.51 | 161,341,104.54 | 144,765,521.66 | 147,620,166.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,258.46 | 8,601,581.17 | 12,689,783.32 | 10,132,946.29 | 93,998,572.85 | 109,808,406.18 | 100,891,137.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,857,336.65 | 31,107,325.00 | 31,357,313.35 | 31,607,301.70 | 31,857,290.05 | 32,107,278.40 | 32,357,266.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,947.30 | 456,243.90 | 350,261.11 | 395,852.77 | 467,189.62 | 549,489.21 | 265,060.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,970.47 | 6,685,157.64 | 7,390,063.45 | 7,374,810.11 | 6,784,074.79 | 6,882,247.48 | 6,001,405.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,087.54 | 776,645.80 | 1,375,755.00 | 1,907,997.00 | 1,034,173.70 | 1,291,499.18 | 2,306,840.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,807,986.34 | 304,001,629.37 | 305,941,876.97 | 308,946,964.38 | 299,982,405.55 | 299,904,442.11 | 293,941,876.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,640,957.17 | 612,402,656.21 | 595,091,071.69 | 602,320,218.77 | 600,037,674.88 | 590,238,776.68 | 601,280,111.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 3,003,025.00 | 3,003,025.00 | 3,002,750.00 | 10,009,166.66 | 9,769,937.50 |
| 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 | 27,778,788.30 | 35,346,119.79 | 24,969,996.57 | 34,282,876.35 | 35,242,611.68 | 18,321,145.13 | 27,058,709.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,778,788.30 | 35,346,119.79 | 24,969,996.57 | 34,282,876.35 | 35,242,611.68 | 18,321,145.13 | 27,058,709.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,035.85 | 715,041.37 | 784,547.41 | 1,288,065.15 | 350,514.70 | 154,317.42 | 220,796.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,745.38 | 3,543,938.87 | 2,599,927.88 | 8,543,954.78 | 3,373,063.50 | 2,932,399.08 | 2,897,813.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,340.01 | 800,780.56 | 1,437,179.74 | 677,689.66 | 450,566.76 | 793,170.09 | 886,529.60 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,593.63 | 4,426,993.59 | 3,914,291.74 | 2,820,389.44 | 1,450,468.87 | 1,203,254.91 | 3,834,122.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,653.78 | 39,261.73 | - | 19,718.59 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,043,156.95 | 44,872,135.91 | 36,708,968.34 | 50,635,718.97 | 43,869,975.51 | 33,413,453.29 | 44,667,909.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,503,735.50 | 11,868,029.69 | 12,232,323.88 | 12,596,618.07 | 12,960,912.26 | 13,325,206.45 | 13,689,500.64 |
| 递延所得税负债(元) | - | - | - | - | 478,485.28 | 492,271.54 | 506,056.96 | 533,159.13 | 540,862.26 | 562,890.78 | 584,962.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,982,220.78 | 12,360,301.23 | 12,738,380.84 | 13,129,777.20 | 13,501,774.52 | 13,888,097.23 | 14,274,462.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,025,377.73 | 57,232,437.14 | 49,447,349.18 | 63,765,496.17 | 57,371,750.03 | 47,301,550.52 | 58,942,372.07 |
| 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 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,500,362.17 | 231,656,462.17 | 230,917,592.09 | 230,007,592.09 | 231,499,322.81 | 229,920,422.81 | 226,638,022.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,658.12 | -324.93 | -1,431.17 | 35.63 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,609,414.27 | 11,076,367.17 | 10,146,192.17 | 9,854,196.15 | 9,291,533.08 | 8,627,774.91 | 7,617,222.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,974,464.19 | 29,974,464.19 | 29,974,464.19 | 29,974,464.19 | 29,511,945.51 | 29,511,945.51 | 29,511,945.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,978,996.93 | 207,908,250.47 | 200,051,905.23 | 194,163,434.54 | 197,808,123.45 | 200,292,113.43 | 203,985,474.30 |
| 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 | 559,615,579.44 | 555,170,219.07 | 545,643,722.51 | 538,554,722.60 | 542,665,924.85 | 542,907,256.66 | 542,307,664.92 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 29,969.50 | 30,074.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,615,579.44 | 555,170,219.07 | 545,643,722.51 | 538,554,722.60 | 542,665,924.85 | 542,937,226.16 | 542,337,739.85 |
| 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 | 609,640,957.17 | 612,402,656.21 | 595,091,071.69 | 602,320,218.77 | 600,037,674.88 | 590,238,776.68 | 601,280,111.92 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 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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