| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 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 | 205,005,550.52 | 196,215,957.62 | - | 179,304,970.27 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 226,020,020.06 | 228,151,117.04 | - | 205,039,797.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,654,919.12 | 9,588,578.49 | - | 12,554,141.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,365,100.94 | 218,562,538.55 | - | 192,485,656.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,037.04 | 50,015.90 | - | 139,722.03 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,538.34 | 2,473,486.64 | - | 3,032,774.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,612,438.59 | 54,447,337.01 | - | 46,456,189.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,926.70 | 3,635,430.67 | - | 2,531,858.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,409,696.49 | 488,030,912.95 | - | 449,355,037.56 |
| 非流动资产： | ||||||||
| 债权投资(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 | 242,758,829.37 | 239,234,223.21 | - | 245,020,602.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,168.71 | 6,598,804.46 | - | 7,380,614.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,518,747.17 | 51,777,060.60 | - | 48,374,134.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,926,197.84 | 25,578,934.31 | - | 23,556,297.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759,324.48 | 8,611,742.24 | - | 2,873,143.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,214.12 | 4,709,717.95 | - | 4,137,086.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,139,086.27 | 9,942,288.53 | - | 7,598,612.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,567,567.96 | 346,452,771.30 | - | 338,940,491.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,977,264.45 | 834,483,684.25 | 781,285,800.00 | 788,295,529.49 |
| 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 | 159,340,123.34 | 168,517,589.72 | - | 181,665,068.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,340,123.34 | 168,517,589.72 | - | 181,665,068.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,878.44 | 1,293,100.57 | - | 1,720,283.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,080,041.20 | 14,353,567.11 | - | 15,919,331.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,890.58 | 11,834,359.92 | - | 12,093,650.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,774.77 | 3,616,884.54 | - | 3,288,554.31 |
| 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 | 8,614,806.45 | 8,367,692.17 | - | 8,548,490.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,392.42 | 3,488,349.05 | - | 2,167,538.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,953,907.20 | 211,471,543.08 | - | 225,402,916.72 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,000.00 | 1,845,000.00 | - | 1,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,544,845.01 | 44,073,288.25 | - | 41,272,084.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,750.00 | 7,734,375.00 | - | 8,015,625.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,488.76 | 1,495,371.55 | - | 1,579,145.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,287,083.77 | 55,148,034.80 | - | 52,516,855.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,240,990.97 | 266,619,577.88 | 244,074,600.00 | 277,919,772.14 |
| 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 | 56,531,800.00 | 56,531,800.00 | - | 56,531,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,494,315.91 | 214,837,069.43 | - | 213,522,576.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,853.89 | 1,738,981.80 | - | 1,584,672.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,763.50 | 10,620,763.50 | - | 10,620,763.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,780,540.18 | 284,135,491.64 | - | 228,115,945.13 |
| 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 | 591,736,273.48 | 567,864,106.37 | 537,211,200.00 | 510,375,757.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,736,273.48 | 567,864,106.37 | - | 510,375,757.35 |
| 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 | 852,977,264.45 | 834,483,684.25 | - | 788,295,529.49 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-10-17 | 2024-07-26 | 2024-07-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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