| 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 | 117,385,563.71 | 20,760,839.38 | 67,430,019.46 |
| 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 | 380,506,502.40 | 467,363,255.91 | 460,695,556.16 |
| 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 | 34,752,917.91 | 36,215,760.67 | 21,658,461.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,752,917.91 | 36,215,760.67 | 21,658,461.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,702.70 | 3,074,715.46 | 1,225,058.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,472.43 | 1,371,409.19 | 961,745.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,305,540.31 | 13,996,932.28 | 12,417,543.09 |
| 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 | 163,039,046.21 | 162,559,150.09 | 82,305,154.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,270.87 | 1,120,449.69 | 1,583,303.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,538,016.54 | 706,462,512.67 | 648,276,842.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 4,428.32 | 899,157.30 |
| 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 | 15,459,989.00 | 15,122,667.00 | 15,122,667.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,317,065.15 | 22,724,456.99 | 22,973,392.09 |
| 在建工程(元) | - | - | - | 会员可见 | 66,055.05 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,268.36 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,207.56 | 375,000.01 | 403,092.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,906.89 | 644,494.31 | 423,292.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,952,996.40 | 121,860,011.33 | 199,862,941.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,532,488.41 | 160,731,057.96 | 239,684,542.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,070,504.95 | 867,193,570.63 | 887,961,384.73 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 73,255,125.76 | 59,661,381.36 | 82,109,019.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,606,267.39 | 10,498,019.80 | 46,153,228.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,648,858.37 | 49,163,361.56 | 35,955,791.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,707.29 | 1,165,697.50 | 3,278,334.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,394.74 | 1,680,414.89 | 2,019,777.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,404.67 | 1,303,351.34 | 538,324.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,883.00 | 692,978.07 | 616,056.00 |
| 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 | 246,441.85 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,941.95 | 151,540.67 | 426,183.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,118,899.26 | 64,655,363.83 | 88,987,694.72 |
| 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 | 2,691,866.14 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,244.69 | 4,724,068.08 | 4,180,781.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,110.83 | 4,724,068.08 | 4,180,781.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,649,010.09 | 69,379,431.91 | 93,168,476.00 |
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,966,567.76 | 555,583,419.79 | 554,879,145.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,252.20 | 10,003,252.20 | 9,950,143.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,924,763.73 | 20,924,763.73 | 20,924,763.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,533,415.57 | 191,427,816.08 | 189,057,954.17 |
| 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 | 802,421,494.86 | 797,932,747.40 | 794,911,719.02 |
| 少数股东权益(元) | - | - | - | - | - | -118,608.68 | -118,810.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,421,494.86 | 797,814,138.72 | 794,792,908.73 |
| 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 | 889,070,504.95 | 867,193,570.63 | 887,961,384.73 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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