| 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 | 上市前 |
| 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 | 308,991,491.68 | 328,190,416.37 | 499,051,297.75 | 522,223,544.63 | 495,203,280.87 | 531,737,573.23 | 188,069,640.76 |
| 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 | 125,000,000.00 | 120,000,000.00 | - | 39,022.32 | - | - | 14,555.00 |
| 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 | 105,417,663.38 | 96,872,157.97 | 83,046,267.84 | 92,901,495.15 | 101,848,326.11 | 97,547,689.37 | 84,111,207.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,417,663.38 | 96,872,157.97 | 83,046,267.84 | 92,901,495.15 | 101,848,326.11 | 97,547,689.37 | 84,111,207.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,659.58 | 6,306,451.25 | 8,015,306.39 | 6,872,136.56 | 4,718,515.83 | 5,893,494.43 | 8,964,278.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,718.04 | 2,928,380.87 | 8,213,768.98 | 5,708,950.32 | 4,874,439.82 | 9,314,509.52 | 4,753,117.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,600,930.85 | 109,659,547.76 | 95,124,155.18 | 101,377,465.43 | 83,131,448.63 | 73,573,211.59 | 88,744,845.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,409.82 | 4,501,471.79 | 3,289,340.34 | 3,978,718.74 | 2,050,906.14 | 2,856,462.88 | 9,298,485.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,229,873.35 | 668,458,426.01 | 696,740,136.48 | 733,101,333.15 | 691,826,917.40 | 720,922,941.02 | 383,956,129.98 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,721,991.95 | 55,031,979.06 | 56,931,951.99 | 58,585,581.33 | 59,338,453.33 | 61,092,645.37 | 62,811,299.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,534.48 | - | - | 6,602.65 | 492,124.93 | 492,124.93 | 410,955.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,266.32 | 1,124,816.82 | 1,403,313.43 | 1,588,706.77 | 1,750,461.52 | 2,099,986.72 | 2,284,541.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,534,351.41 | 56,186,139.83 | 10,712,879.50 | 10,898,487.73 | 11,084,095.96 | 11,269,704.19 | 11,455,312.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,503.27 | 51,006.51 | 76,509.75 | 152,238.04 | 339,902.91 | 87,378.64 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,180.17 | 12,508,546.18 | 12,539,643.64 | 12,824,514.10 | 14,014,298.26 | 13,955,119.64 | 12,778,044.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,259,246.75 | 40,835,782.54 | 44,867,344.81 | 14,674,786.50 | - | - | 250,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,514,074.35 | 165,738,270.94 | 126,531,643.12 | 98,730,917.12 | 87,019,336.91 | 88,996,959.49 | 89,990,953.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,743,947.70 | 834,196,696.95 | 823,271,779.60 | 831,832,250.27 | 778,846,254.31 | 809,919,900.51 | 473,947,083.67 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 3,204,343.90 | 3,499,861.00 | 8,650.00 |
| 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 | 112,302,317.42 | 119,721,335.41 | 99,324,693.86 | 120,339,909.77 | 80,729,496.99 | 87,807,737.80 | 96,584,022.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,302,317.42 | 119,721,335.41 | 99,324,693.86 | 120,339,909.77 | 80,729,496.99 | 87,807,737.80 | 96,584,022.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,554.40 | 8,527,915.29 | 11,132,109.32 | 15,253,690.84 | 7,828,430.54 | 8,600,232.44 | 8,967,516.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,417,134.17 | 12,002,877.79 | 11,463,222.86 | 12,394,952.59 | 11,840,271.59 | 11,814,967.04 | 11,167,375.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,393.62 | 5,339,736.83 | 5,224,939.92 | 4,896,006.77 | 4,829,952.76 | 4,632,306.46 | 8,357,360.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,269.14 | 175,338.64 | 815,302.76 | 861,980.49 | 914,853.61 | 23,380,194.26 | 1,711,470.46 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | 会员可见 | 866,235.75 | 866,235.75 | 811,102.86 | 821,263.20 | 876,406.58 | 947,920.51 | 946,604.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,155.81 | 69,004.97 | 40,605.02 | 41,669.95 | 116,014.40 | 41,738.78 | 37,390.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,091,060.31 | 146,702,444.68 | 128,811,976.60 | 154,609,473.61 | 110,339,770.37 | 140,724,958.29 | 127,780,390.21 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 43,856.37 | 763,992.91 | 1,552,799.39 | 1,545,660.78 | 1,568,945.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,103.46 | 389,398.46 | 282,677.70 | 364,543.99 | 304,671.25 | 299,995.47 | 320,587.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,577,206.46 | 16,243,673.91 | 16,910,141.36 | 17,576,608.81 | 18,243,076.26 | 18,795,316.33 | 14,033,851.64 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,216,808.52 | 1,303,552.58 | 1,378,919.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,309.92 | 16,633,072.37 | 17,236,675.43 | 18,705,145.71 | 21,317,355.42 | 21,944,525.16 | 17,302,304.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,091,370.23 | 163,335,517.05 | 146,048,652.03 | 173,314,619.32 | 131,657,125.79 | 162,669,483.45 | 145,082,694.29 |
| 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 | 104,000,000.00 | 104,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,543,957.36 | 341,312,039.38 | 365,312,039.38 | 365,312,039.38 | 365,312,039.38 | 365,312,039.38 | 82,121,941.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,777.09 | -1,612,990.88 | 1,087,114.05 | -223.73 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,788,530.96 | 33,788,530.96 | 33,788,530.96 | 33,788,530.96 | 28,895,811.59 | 28,895,811.59 | 28,895,811.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,362,440.86 | 200,756,682.38 | 203,860,127.60 | 185,571,761.88 | 178,952,513.80 | 178,721,285.45 | 163,761,098.95 |
| 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 | 697,854,706.27 | 678,244,261.84 | 684,047,811.99 | 664,672,108.49 | 653,160,364.77 | 652,929,136.42 | 334,778,852.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,202,128.80 | -7,383,081.94 | -6,824,684.42 | -6,154,477.54 | -5,971,236.25 | -5,678,719.36 | -5,914,462.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,652,577.47 | 670,861,179.90 | 677,223,127.57 | 658,517,630.95 | 647,189,128.52 | 647,250,417.06 | 328,864,389.38 |
| 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 | 847,743,947.70 | 834,196,696.95 | 823,271,779.60 | 831,832,250.27 | 778,846,254.31 | 809,919,900.51 | 473,947,083.67 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-06-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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