| 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 | 120,683,796.35 | 133,801,535.13 | 122,947,397.98 |
| 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 | 41,305,607.05 | 43,116,327.24 | 73,677,272.02 |
| 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 | 76,918,264.20 | 67,387,040.79 | 62,448,772.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,918,264.20 | 67,387,040.79 | 62,448,772.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,184.98 | 34,686,424.09 | 11,891,647.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,322.15 | 3,114,203.56 | 3,299,753.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,473,087.27 | 72,156,030.76 | 80,725,698.96 |
| 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 | 173,943,995.06 | 141,059,490.11 | 141,301,642.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,678.44 | 3,835,476.42 | 2,211,518.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,000,821.31 | 512,291,801.68 | 513,284,178.05 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,695,833.33 | 220,904,916.67 | 240,049,916.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,651.08 | 1,496,442.07 | 1,000,000.00 |
| 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 | 5,550,000.00 | 5,550,000.00 | 5,550,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,788,739.37 | 41,607,417.42 | 43,677,369.96 |
| 在建工程(元) | - | - | - | - | - | - | 724,483.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,243.37 | 807,569.75 | 11,159,542.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,660.08 | 30,342,313.14 | 30,745,109.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,795.31 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,027,762.46 | 2,842,419.42 | 868,838.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,015.93 | 10,015,333.57 | 7,644,362.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,026.97 | 20,211,383.41 | 12,398,890.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,989,727.90 | 333,777,795.45 | 353,818,513.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,990,549.21 | 846,069,597.13 | 867,102,691.52 |
| 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 | 43,454,942.82 | 33,664,382.95 | 35,827,040.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,454,942.82 | 33,664,382.95 | 35,827,040.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,659.97 | 12,056,745.78 | 6,590,825.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,405.41 | 5,224,906.54 | 5,379,902.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,984.63 | 4,594,121.81 | 3,182,507.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,578.16 | 6,170,180.23 | 9,214,240.93 |
| 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 | 1,233,908.46 | 840,477.58 | 3,800,902.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,496.57 | 2,323,984.29 | 686,536.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,051,976.02 | 64,874,799.18 | 64,681,957.23 |
| 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 | 1,870,057.27 | - | 9,973,066.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,584.93 | 1,048,863.72 | 1,272,804.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,642.20 | 1,048,863.72 | 11,245,871.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,784,618.22 | 65,923,662.90 | 75,927,828.65 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,349,551.32 | 31,349,551.32 | 31,349,551.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,591,327.37 | 176,988,298.36 | 189,622,669.17 |
| 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 | 773,881,370.00 | 775,278,340.99 | 787,912,711.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,560.99 | 4,867,593.24 | 3,262,151.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,205,930.99 | 780,145,934.23 | 791,174,862.87 |
| 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 | 856,990,549.21 | 846,069,597.13 | 867,102,691.52 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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