| 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 | 388,707,893.29 | 402,695,499.20 | 384,626,213.91 |
| 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 | 45,213,612.65 | 21,053,674.41 | 31,201,170.73 |
| 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 | 141,997,357.48 | 158,494,953.75 | 159,510,198.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,913,479.50 | 55,848,125.59 | 64,003,063.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,083,877.98 | 102,646,828.16 | 95,507,135.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,834.67 | 1,261,020.93 | 3,074,665.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,305.54 | 18,276.83 | 2,304,864.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,904,418.76 | 120,592,211.15 | 111,895,059.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446.04 | 284,130.19 | 177,802.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,540,414.75 | 713,006,802.04 | 711,340,652.66 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,190,581.09 | 94,754,058.86 | 96,087,846.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,605.26 | 5,986,681.19 | 7,357,388.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,881.21 | 12,549,077.32 | 12,687,273.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,171.09 | 1,805,720.92 | 1,591,166.52 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,846,238.65 | 115,095,538.29 | 117,723,675.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,386,653.40 | 828,102,340.33 | 829,064,327.70 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 46,976,731.79 | 46,861,628.04 | 50,773,530.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,000.00 | 705,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,271,731.79 | 46,156,628.04 | 49,773,530.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,300.86 | 823,720.44 | 569,768.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,405,145.24 | 14,428,189.88 | 13,617,674.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,880.79 | 1,954,387.51 | 6,313,668.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,679.23 | 1,376,567.13 | 691,803.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,215,915.48 | 53,113,231.82 | 50,417,091.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,349,653.39 | 118,557,724.82 | 122,383,537.48 |
| 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 | 2,106,666.74 | 2,216,666.74 | 2,326,666.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,123.67 | 1,551,469.88 | 1,764,556.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,790.41 | 3,768,136.62 | 4,091,223.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,981,443.80 | 122,325,861.44 | 126,474,761.12 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,127.38 | 631,627.56 | 1,576,985.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,440,930.27 | 22,440,930.27 | 22,440,930.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,076,809.88 | 168,748,578.99 | 164,616,308.47 |
| 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 | 722,405,209.60 | 705,776,478.89 | 702,589,566.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,405,209.60 | 705,776,478.89 | 702,589,566.58 |
| 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 | 819,386,653.40 | 828,102,340.33 | 829,064,327.70 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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