| 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 | 53,409,216.73 | 34,736,500.94 | 31,558,347.87 |
| 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 | 158,051.52 | 112,551.84 | 191,577.60 |
| 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 | 74,364,110.34 | 105,467,958.81 | 92,395,155.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,364,110.34 | 105,467,958.81 | 92,395,155.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,601.02 | 933,403.92 | 1,267,406.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,609,883.68 | 192,661,500.46 | 196,773,363.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,974,122.80 | 148,738,948.31 | 164,899,551.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,305.66 | 2,518,320.62 | 4,852,977.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,235,100.35 | 519,829,425.15 | 526,900,124.00 |
| 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 | 156,776,228.99 | 163,841,296.89 | 170,613,801.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,226.37 | 610,604.42 | 519,999.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,380.74 | 16,807,625.71 | 16,964,870.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,027.84 | 808,895.82 | 244,537.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,928,863.94 | 182,068,422.84 | 188,343,209.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,163,964.29 | 701,897,847.99 | 715,243,333.30 |
| 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 | 10,446,920.07 | 22,468,450.39 | 17,939,301.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,920.07 | 22,468,450.39 | 17,939,301.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,254,627.67 | 5,871,227.75 | 7,930,554.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,352.95 | 4,577,343.21 | 4,522,726.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,024.75 | 7,322,795.74 | 11,448,294.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,594.22 | 8,742,524.29 | 13,957,168.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,101.60 | 763,259.61 | 1,030,972.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,238,621.26 | 49,745,600.99 | 56,829,017.32 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,676.34 | 1,830,907.00 | 2,024,137.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,676.34 | 1,830,907.00 | 2,024,137.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,876,297.60 | 51,576,507.99 | 58,853,154.98 |
| 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 | 153,287,400.00 | 153,287,400.00 | 153,287,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,754,265.96 | 839,754,265.96 | 839,754,265.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,753,999.27 | -342,720,325.96 | -336,651,487.64 |
| 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 | 638,287,666.69 | 650,321,340.00 | 656,390,178.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,287,666.69 | 650,321,340.00 | 656,390,178.32 |
| 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 | 687,163,964.29 | 701,897,847.99 | 715,243,333.30 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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