| 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 | 41,795,654.28 | 32,033,529.88 | 49,380,615.16 | 26,676,610.18 | 38,844,857.22 | 14,558,847.99 | 12,837,726.43 |
| 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 | 138,314,668.62 | 112,660,338.05 | 166,796,737.19 | 192,819,256.61 | 155,821,548.15 | 160,519,620.78 | 166,383,300.47 |
| 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 | 11,596,244.33 | 13,895,171.13 | 14,073,639.85 | 18,077,156.28 | 9,782,629.90 | 4,765,646.81 | 6,428,486.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,596,244.33 | 13,895,171.13 | 14,073,639.85 | 18,077,156.28 | 9,782,629.90 | 4,765,646.81 | 6,428,486.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,629.52 | 3,424,741.20 | 3,776,692.68 | 4,576,292.00 | 3,934,745.98 | 3,193,488.15 | 3,534,663.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,386.01 | 1,581,678.23 | 1,496,065.55 | 1,294,854.17 | 1,708,097.32 | 3,201,520.74 | 3,362,187.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,399,678.50 | 33,720,003.74 | 30,344,255.45 | 26,198,103.20 | 27,925,936.39 | 26,200,307.01 | 28,806,484.10 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,041,912.81 | 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 | 121,998.31 | 260,469.61 | 30,787.53 | 70,144.89 | 43,368.74 | 255,254.39 | 117,976.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,882,172.38 | 227,575,931.84 | 265,898,793.41 | 269,712,417.33 | 238,061,183.70 | 212,694,685.87 | 221,470,824.20 |
| 非流动资产： | |||||||||||
| 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 | 2,349,757.17 | 2,266,278.53 | 2,265,802.37 | 2,265,802.37 | 2,103,656.82 | 2,103,656.82 | 2,103,656.82 |
| 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 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,031.64 | 11,469,523.15 | 11,540,735.93 | 11,611,936.82 | 11,683,137.71 | 11,754,338.60 | 11,825,539.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,511,680.01 | 313,350,363.07 | 312,856,506.26 | 316,866,145.24 | 314,434,896.66 | 309,408,763.94 | 313,832,624.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 97,981.65 | - | 1,202,027.77 | 53,111.89 | 3,427,546.69 | 1,529,877.45 | 33,015.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,897.08 | 1,521,305.51 | 1,877,713.94 | 2,235,515.83 | 2,592,098.44 | 2,948,681.05 | 3,305,263.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,800,853.56 | 66,516,320.28 | 68,261,472.54 | 70,006,624.80 | 71,751,777.06 | 73,496,929.32 | 73,072,709.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,991,331.04 | 25,310,872.28 | 24,594,943.98 | 24,228,127.21 | 22,729,254.40 | 19,647,711.85 | 14,540,607.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,255.31 | 2,072,998.47 | 2,241,490.58 | 2,386,658.24 | 2,354,729.60 | 2,657,202.71 | 2,757,611.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,174,241.14 | 5,437,893.99 | 4,041,283.30 | 4,378,266.52 | 4,109,517.48 | 1,513,143.32 | 1,486,152.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,925.45 | 26,288,899.73 | 55,256,402.59 | 55,224,426.43 | 55,171,522.27 | 54,405,495.30 | 56,019,427.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,590,954.05 | 482,234,455.01 | 512,138,379.26 | 517,256,615.35 | 518,358,137.13 | 507,465,800.36 | 506,976,607.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,473,126.43 | 709,810,386.85 | 778,037,172.67 | 786,969,032.68 | 756,419,320.83 | 720,160,486.23 | 728,447,431.74 |
| 流动负债： | |||||||||||
| 衍生金融负债(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 | 9,452,397.61 | 10,186,092.60 | 19,392,494.27 | 31,930,208.66 | 29,509,984.83 | 26,691,471.17 | 29,330,317.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,397.61 | 10,186,092.60 | 19,392,494.27 | 31,930,208.66 | 29,509,984.83 | 26,691,471.17 | 29,330,317.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,622.86 | 4,720,150.30 | 1,511,277.00 | 758,710.85 | 882,384.52 | 999,950.34 | 755,097.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,883.39 | 1,588,269.31 | 1,246,846.28 | 438,624.04 | 4,040,773.01 | 6,123,417.30 | 1,780,280.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,940.32 | 4,680,146.78 | 4,477,090.54 | 12,736,560.35 | 5,224,815.38 | 4,638,087.20 | 4,706,731.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,086.14 | 9,456,513.74 | 12,760,430.65 | 13,613,653.67 | 10,196,767.52 | 5,179,152.65 | 5,360,244.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,694.49 | 2,518,063.57 | 2,257,212.71 | 2,905,825.90 | 1,644,809.53 | 1,604,369.97 | 1,697,731.06 |
| 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 | 1,315,975.69 | 1,613,922.60 | 5,709,520.33 | 5,689,407.32 | 4,355,763.40 | 4,316,321.96 | 2,993,140.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,854.15 | 44,582.86 | 40,008.67 | 50,726.59 | 29,266.42 | 120,772.63 | 95,871.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,121,454.65 | 34,807,741.76 | 47,394,880.45 | 68,123,717.38 | 55,884,564.61 | 49,673,543.22 | 46,719,414.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 46,430,167.78 | 46,430,167.78 | 49,009,621.55 | 49,009,621.55 | 50,299,348.44 |
| 租赁负债(元) | - | - | - | - | 150,868.55 | 299,959.63 | 556,367.41 | 1,014,361.44 | 1,466,844.28 | 1,913,882.26 | 2,355,540.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,629,498.06 | 36,952,949.09 | 38,785,205.09 | 35,283,439.39 | 35,071,376.55 | 18,108,525.75 | 18,481,469.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,727.24 | 253,836.59 | 313,449.40 | 259,133.28 | 192,456.68 | 193,586.34 | 192,819.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,082,093.85 | 37,506,745.31 | 86,085,189.68 | 82,987,101.89 | 85,740,299.06 | 69,225,615.90 | 71,329,178.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,203,548.50 | 72,314,487.07 | 133,480,070.13 | 151,110,819.27 | 141,624,863.67 | 118,899,159.12 | 118,048,593.35 |
| 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 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,995,026.11 | 448,703,908.48 | 444,416,992.13 | 441,663,963.13 | 436,189,317.13 | 436,189,317.13 | 436,189,317.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,509,159.15 | 11,509,159.15 | 8,998,894.81 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,284.71 | 1,176,020.74 | 1,175,619.96 | 1,175,619.96 | 1,039,142.05 | 1,039,142.05 | 1,039,142.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,995.52 | 12,939,995.52 | 12,939,995.52 | 12,939,995.52 | 9,643,528.04 | 9,643,528.04 | 9,643,528.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,534,479.74 | 120,122,183.19 | 128,960,438.74 | 114,015,683.80 | 101,859,518.94 | 88,326,388.89 | 97,463,900.17 |
| 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 | 663,269,577.93 | 637,495,899.78 | 644,557,102.54 | 635,858,213.41 | 614,794,457.16 | 601,261,327.11 | 610,398,838.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,269,577.93 | 637,495,899.78 | 644,557,102.54 | 635,858,213.41 | 614,794,457.16 | 601,261,327.11 | 610,398,838.39 |
| 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 | 744,473,126.43 | 709,810,386.85 | 778,037,172.67 | 786,969,032.68 | 756,419,320.83 | 720,160,486.23 | 728,447,431.74 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-17 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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