| 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 | 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 | 113,745,227.11 | 116,672,550.06 | 105,593,722.72 | 84,717,045.98 | 82,270,282.07 | 70,365,179.98 | 59,556,277.11 |
| 结算备付金(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 60,887,384.03 | 53,077,161.03 | 51,724,410.98 | 52,292,646.70 | 51,544,307.00 | 52,173,939.70 | 52,015,781.52 |
| 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 | 17,713,074.14 | 15,630,389.44 | 17,661,583.32 | 21,151,677.97 | 12,221,901.15 | 11,760,388.22 | 8,879,578.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,074.14 | 15,630,389.44 | 17,661,583.32 | 21,151,677.97 | 12,221,901.15 | 11,760,388.22 | 8,879,578.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,814.12 | 3,364,335.28 | 4,320,996.71 | 5,289,461.01 | 3,440,135.57 | 3,478,033.75 | 3,168,628.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,337.82 | 546,137.61 | 536,065.81 | 528,311.68 | 636,217.00 | 616,253.77 | 618,079.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,356,575.90 | 24,896,989.15 | 15,885,822.83 | 19,466,773.39 | 29,383,027.13 | 27,830,476.37 | 26,753,080.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,322.22 | 1,950,768.02 | 1,664,961.83 | 4,008,989.02 | - | - | 410,849.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,137,435.34 | 216,138,330.59 | 197,387,564.20 | 187,454,905.75 | 179,495,869.92 | 166,224,271.79 | 151,402,275.32 |
| 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 | 80,637,657.05 | 80,675,157.35 | 81,769,572.12 | 82,862,895.30 | 91,405,860.86 | 64,281,051.98 | 65,079,646.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,865.43 | 1,548,865.43 | 1,548,865.43 | 1,548,865.43 | 2,718,469.44 | 22,039,324.96 | 21,635,524.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,058.08 | 3,073,058.08 | 3,073,058.08 | 3,073,058.08 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,318.69 | 5,036,539.23 | 5,071,759.77 | 5,106,980.31 | 5,142,200.85 | 5,177,421.39 | 5,212,641.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,588.70 | 4,921,076.20 | 5,086,563.70 | 5,252,051.20 | 2,218,323.96 | 2,302,876.35 | 2,387,428.74 |
| 递延所得税资产(元) | - | - | - | - | 768,264.52 | 768,264.52 | 768,264.52 | 768,264.52 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,190,962.90 | 96,429,171.24 | 97,724,294.05 | 99,018,325.27 | 101,891,065.54 | 94,206,885.11 | 94,721,451.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,328,398.24 | 312,567,501.83 | 295,111,858.25 | 286,473,231.02 | 281,386,935.46 | 260,431,156.90 | 246,123,727.21 |
| 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 | 51,242,641.28 | 53,516,905.41 | 45,999,460.70 | 52,518,674.00 | 66,194,235.92 | 56,105,194.05 | 53,606,468.18 |
| 其中：应付票据(元) | - | - | - | - | - | 4,750,000.00 | 4,705,000.00 | 800,000.00 | - | 1,000,000.00 | 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 | 51,242,641.28 | 48,766,905.41 | 41,294,460.70 | 51,718,674.00 | 66,194,235.92 | 55,105,194.05 | 52,606,468.18 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 125,604.01 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859.73 | 17,859.73 | 109,602.85 | 109,602.85 | - | 125,604.01 | 125,604.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,842.29 | 712,580.50 | 732,895.94 | 1,915,474.29 | 705,734.80 | 1,341,477.33 | 1,106,957.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,516,554.65 | 26,496,410.11 | 27,178,286.96 | 25,854,499.61 | 24,828,876.73 | 24,800,327.50 | 25,339,274.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 | 291,457.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,765,077.53 | 127,199,500.59 | 120,268,596.56 | 109,250,475.50 | 98,347,456.75 | 90,439,967.78 | 81,540,943.30 |
| 一年内到期的非流动负债(元) | - | - | - | - | 103,931.22 | 103,931.22 | 103,931.22 | 103,931.22 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607.38 | 1,607.38 | 9,864.26 | 9,864.26 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,366,971.08 | 208,340,251.94 | 194,694,095.49 | 190,053,978.73 | 190,493,365.21 | 173,104,027.67 | 162,010,704.34 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 3,081,472.35 | 3,081,472.35 | 3,081,472.35 | 3,081,472.35 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,333.72 | 3,186,333.72 | 3,186,333.72 | 3,186,333.72 | 2,667,623.85 | 2,667,623.85 | 2,667,623.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,806.07 | 6,267,806.07 | 6,267,806.07 | 6,267,806.07 | 2,667,623.85 | 2,667,623.85 | 2,667,623.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,634,777.15 | 214,608,058.01 | 200,961,901.56 | 196,321,784.80 | 193,160,989.06 | 175,771,651.52 | 164,678,328.19 |
| 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 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 | 374,977,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,652,591.12 | -685,386,768.39 | -689,196,255.52 | -693,194,765.99 | -695,120,265.81 | -698,686,706.83 | -701,900,813.19 |
| 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 | 101,693,621.09 | 97,959,443.82 | 94,149,956.69 | 90,151,446.22 | 88,225,946.40 | 84,659,505.38 | 81,445,399.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,693,621.09 | 97,959,443.82 | 94,149,956.69 | 90,151,446.22 | 88,225,946.40 | 84,659,505.38 | 81,445,399.02 |
| 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 | 323,328,398.24 | 312,567,501.83 | 295,111,858.25 | 286,473,231.02 | 281,386,935.46 | 260,431,156.90 | 246,123,727.21 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-20 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-18 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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