| 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 | 559,987,631.10 | 558,348,114.80 | 561,301,938.30 |
| 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 | 25,719,868.57 | 28,141,411.95 | 27,004,611.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,177.69 | 1,173,076.22 | 2,656,071.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,265,690.88 | 26,968,335.73 | 24,348,539.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,690.63 | 65,840.04 | 127,599.73 |
| 应收利息(元) | 会员可见 | 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 | 398,852.18 | 467,758.58 | 449,592.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,492,057.90 | 74,417,580.53 | 77,629,112.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,065.99 | 879,154.40 | 20,695.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,289,170.68 | 677,771,773.71 | 680,542,961.07 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 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 | 93,743,121.79 | 95,683,102.15 | 97,629,940.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,533,209.71 | 13,905,577.57 | 14,205,998.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,241.51 | 3,954,026.41 | 3,483,971.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,500.00 | 1,814,500.00 | 1,814,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,095,073.01 | 115,357,206.13 | 117,134,410.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,384,243.69 | 793,128,979.84 | 797,677,371.93 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 6,445,955.40 | 9,680,342.16 | 9,528,230.13 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,955.40 | 9,680,342.16 | 9,528,230.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,230.12 | 904,067.66 | 644,673.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,946.07 | 264,166.26 | 264,166.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,624.95 | 268,951.19 | 5,658,463.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,754.18 | 890,906.12 | 1,018,961.87 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,563.90 | 533,946.45 | 511,850.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,074.62 | 12,542,379.84 | 17,626,346.02 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 1,445,464.89 | 1,499,553.31 | 1,554,029.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,464.89 | 1,499,553.31 | 1,554,029.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,539.51 | 14,041,933.15 | 19,180,375.16 |
| 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 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,671,167.80 | 134,671,167.80 | 134,671,167.80 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,685,784.51 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,686.60 | 16,375,271.31 | 15,785,184.95 |
| 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 | 775,966,652.24 | 779,077,021.46 | 778,486,935.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051.94 | 10,025.23 | 10,061.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,976,704.18 | 779,087,046.69 | 778,496,996.77 |
| 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 | 787,384,243.69 | 793,128,979.84 | 797,677,371.93 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-09 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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