| 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 | 48,020,594.98 | 65,677,078.52 | 86,484,875.15 |
| 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 | 239,724,522.99 | 212,285,819.18 | 264,542,816.58 |
| 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 | 152,548,244.87 | 172,490,646.43 | 128,371,004.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,426.69 | 3,578,820.21 | 4,973,835.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,187,818.18 | 168,911,826.22 | 123,397,169.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,231.69 | 9,492,662.18 | 9,736,100.54 |
| 应收股利(元) | - | - | - | - | - | 2,100,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,017.82 | 2,297,256.89 | 4,579,598.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,720,623.11 | 95,638,681.01 | 105,317,750.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,605.69 | 6,431,368.51 | 6,570,449.19 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,903.14 | 8,399,749.74 | 7,227,515.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,062,654.01 | 596,913,485.77 | 662,777,028.45 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 15,330,950.99 | 15,385,010.29 | 15,201,116.45 |
| 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 | 7,955,500.00 | 7,955,500.00 | 7,955,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,501,618.71 | 269,446,188.76 | 267,329,038.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,977.90 | 6,508,562.77 | 6,681,229.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,885.82 | 1,482,156.67 | 1,696,981.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,990,625.80 | 26,111,317.28 | 26,151,494.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,927.28 | 1,289,422.37 | 1,429,251.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,626.98 | 8,775,164.92 | 8,232,511.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,578.04 | 13,902,680.39 | 13,670,787.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,569,691.52 | 350,856,003.45 | 348,347,911.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,632,345.53 | 947,769,489.22 | 1,011,124,939.53 |
| 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 | 15,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 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 | 48,465,211.35 | 58,061,848.66 | 53,536,269.66 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 1,968,771.10 | 6,461,975.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,465,211.35 | 56,093,077.56 | 47,074,293.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,622.86 | 5,362,257.47 | 6,152,530.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,265.72 | 7,200,109.72 | 5,916,506.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,265.41 | 1,495,194.35 | 3,684,846.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,648.83 | 7,364,482.98 | 6,979,959.10 |
| 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 | 781,370.85 | 778,370.84 | 838,286.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,410.38 | 2,529,674.76 | 777,796.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,879,795.40 | 88,291,938.78 | 83,386,195.50 |
| 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 | 698,873.13 | 679,008.81 | 884,912.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,296.53 | 698,296.53 | 1,044,597.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,383.19 | 3,420,893.99 | 3,534,604.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,552.85 | 4,798,199.33 | 5,464,114.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,766,348.25 | 93,090,138.11 | 88,850,309.81 |
| 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 | 183,125,446.00 | 183,125,446.00 | 130,910,176.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,557,540.18 | 456,779,658.33 | 508,210,873.23 |
| 减：库存股(元) | - | - | - | 会员可见 | 30,047,563.07 | 30,047,563.07 | - |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -3,500.00 | -3,500.00 | -3,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,203,688.37 | 25,203,688.37 | 25,203,688.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,895,235.28 | 215,391,937.41 | 256,249,935.43 |
| 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 | 842,730,846.76 | 850,449,667.04 | 920,571,173.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,150.52 | 4,229,684.07 | 1,703,456.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,865,997.28 | 854,679,351.11 | 922,274,629.72 |
| 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 | 945,632,345.53 | 947,769,489.22 | 1,011,124,939.53 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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