| 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 | 356,031,077.14 | 366,413,907.89 | 401,148,623.83 |
| 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 | 42,034,431.62 | 44,742,905.85 | 36,075,006.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,034,431.62 | 44,742,905.85 | 36,075,006.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,234,154.05 | 10,612,175.19 | 6,418,551.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,819.20 | 2,102,642.67 | 1,386,537.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,446,536.30 | 44,495,498.95 | 43,531,385.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,704,772.60 | 59,950,099.94 | 57,955,609.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,416,790.91 | 528,317,230.49 | 546,515,714.17 |
| 非流动资产： | |||||||
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,240.55 | 1,802,626.12 | 1,817,011.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,856,832.30 | 89,675,121.35 | 89,590,097.20 |
| 使用权资产(元) | - | - | - | 会员可见 | 124,673.94 | 187,010.91 | 249,347.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,105.59 | 32,836,227.17 | 33,176,348.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,389.88 | 699,541.97 | 970,553.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,577.63 | 13,684,499.52 | 13,766,028.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,452,819.89 | 139,885,027.04 | 140,569,387.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,869,610.80 | 668,202,257.53 | 687,085,101.22 |
| 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 | 108,526,094.56 | 118,126,385.30 | 129,099,955.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,228,688.91 | 61,333,539.91 | 52,459,471.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,297,405.65 | 56,792,845.39 | 76,640,484.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,985,832.04 | 11,565,501.17 | 7,165,164.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,615.89 | 4,658,989.23 | 2,569,003.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,015.78 | 3,998,068.37 | 5,287,283.07 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,855.67 | 1,548,994.19 | 1,554,384.80 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 61,898.04 | 96,686.62 | 98,706.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,158.17 | 1,503,515.15 | 931,471.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,304,470.15 | 141,498,140.03 | 146,705,968.13 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 62,544.62 | 58,505.42 |
| 预计负债(元) | - | - | 会员可见 | 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 | 73,650.87 | 77,460.39 | 81,269.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,292.63 | 208,878.67 | 228,464.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,943.50 | 348,883.68 | 368,240.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,567,413.65 | 141,847,023.71 | 147,074,208.16 |
| 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 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,684,698.10 | 19,684,698.10 | 19,684,698.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,602,162.21 | 67,655,198.88 | 81,310,858.12 |
| 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 | 533,302,197.15 | 526,355,233.82 | 540,010,893.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,302,197.15 | 526,355,233.82 | 540,010,893.06 |
| 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 | 662,869,610.80 | 668,202,257.53 | 687,085,101.22 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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