| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 171,696,061.75 | 135,702,314.28 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 224,659,369.50 | 232,370,555.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,182,058.22 | 99,151,547.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,477,311.28 | 133,219,007.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,048.68 | 1,661,392.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,629.54 | 715,900.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,720,330.25 | 69,616,328.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,521.90 | 10,589,879.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,600,652.93 | 461,441,435.33 |
| 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 | 378,474,370.64 | 396,665,193.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,671.63 | 5,713,759.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,558.74 | 611,739.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,677,573.03 | 89,711,214.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,215.73 | 899,792.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,222.93 | 6,390,356.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,274.86 | 295,896.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,032,887.56 | 500,287,951.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,633,540.49 | 961,729,386.92 |
| 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 | 47,802,440.91 | 47,728,138.77 |
| 其中：应付票据(元) | - | - | - | - | 4,238,473.58 | 8,143,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,563,967.33 | 39,584,938.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,990.69 | 759,901.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,540.61 | 11,434,825.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,256.74 | 15,095,782.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,586.41 | 380,574.15 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 402,166.22 | 394,076.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,072,655.06 | 78,092,270.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,914,636.64 | 153,885,570.01 |
| 非流动负债： | ||||||
| 租赁负债(元) | 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 | 18,313,137.46 | 19,155,199.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,194,161.79 | 25,488,468.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,507,299.25 | 44,643,667.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,421,935.89 | 198,529,237.67 |
| 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 | 67,800,000.00 | 67,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,028,522.72 | 206,416,978.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,027,486.78 | 14,669,660.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,939,330.02 | 32,939,330.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,416,265.08 | 441,374,180.04 |
| 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 | 805,211,604.60 | 763,200,149.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,211,604.60 | 763,200,149.25 |
| 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 | 977,633,540.49 | 961,729,386.92 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-03-27 | 2025-01-13 | 2025-01-13 |
| 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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