| 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 | 99,441,332.87 | 111,792,246.38 | 87,964,065.25 | 132,329,907.10 | 126,916,996.76 | 103,029,642.86 | 128,153,661.90 |
| 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 | 40,000,000.00 | 10,000,000.00 | 35,000,000.00 | 10,040,945.20 | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 161,213,286.06 | 145,927,344.30 | 145,117,058.27 | 197,096,039.73 | 159,289,687.68 | 143,431,399.18 | 105,823,440.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,428,526.89 | 16,389,208.46 | 20,890,623.14 | 27,034,984.92 | 21,168,278.20 | 20,824,069.39 | 10,199,952.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,784,759.17 | 129,538,135.84 | 124,226,435.13 | 170,061,054.81 | 138,121,409.48 | 122,607,329.79 | 95,623,488.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,773.67 | 1,015,383.38 | 645,194.76 | 783,779.70 | 1,519,013.51 | 2,264,535.98 | 1,394,136.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,537.93 | 326,000.00 | 319,900.00 | 284,690.60 | 342,690.60 | 472,638.60 | 226,982.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,587,564.17 | 73,526,523.01 | 76,136,122.75 | 81,357,784.48 | 91,936,915.55 | 78,791,399.77 | 104,468,340.59 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 583,764.89 | 831,113.61 | 266,840.02 | 266,840.02 | 290,265.93 | 290,265.93 | 2,026,896.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,029,675.38 | 405,801,395.98 | 395,113,210.87 | 440,997,422.80 | 418,611,559.13 | 377,551,421.84 | 376,539,301.28 |
| 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 | 177,198,408.71 | 182,594,778.80 | 187,658,030.49 | 191,826,268.00 | 197,073,948.36 | 201,876,924.89 | 207,023,843.69 |
| 在建工程(元) | - | - | - | - | 509,578.25 | 405,400.00 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,083,373.73 | 21,726,863.21 | 21,997,803.04 | 22,268,742.79 | 22,543,956.00 | 22,735,207.02 | 22,961,258.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,224.54 | 8,235,996.48 | 9,037,298.63 | 9,771,713.82 | 9,880,688.26 | 11,223,323.01 | 12,839,536.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,924.80 | 1,965,754.66 | 1,906,347.54 | 2,218,322.34 | 1,983,645.96 | 1,646,794.36 | 1,423,006.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,371.80 | 3,075,183.15 | 1,582,642.65 | 1,030,770.00 | 546,110.00 | 1,210,930.00 | 1,088,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,423,881.83 | 218,003,976.30 | 222,182,122.35 | 227,115,816.95 | 232,028,348.58 | 238,693,179.28 | 245,336,304.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,453,557.21 | 623,805,372.28 | 617,295,333.22 | 668,113,239.75 | 650,639,907.71 | 616,244,601.12 | 621,875,606.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,002,750.00 | 9,007,250.00 | 6,000,000.00 | - |
| 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 | 114,841,522.91 | 98,459,873.13 | 88,343,014.78 | 121,696,147.76 | 124,076,743.84 | 104,491,444.71 | 110,295,477.20 |
| 其中：应付票据(元) | - | - | - | - | - | 350,000.00 | 3,840,000.00 | 6,607,171.82 | 8,618,242.72 | 5,434,870.00 | 3,604,711.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,841,522.91 | 98,109,873.13 | 84,503,014.78 | 115,088,975.94 | 115,458,501.12 | 99,056,574.71 | 106,690,765.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,287.52 | 413,570.00 | 353,710.00 | 674,030.97 | 804,822.92 | 730,429.93 | 544,454.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,140.67 | 6,995,259.08 | 5,858,221.68 | 8,781,412.51 | 8,890,407.23 | 7,581,704.62 | 6,367,288.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,525.30 | 3,847,582.81 | 4,808,677.32 | 6,468,472.46 | 4,216,630.74 | 3,354,474.83 | 2,441,162.43 |
| 应付股利(元) | - | 会员可见 | - | - | - | 15,400,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,820.00 | 23,375.65 | 140,114.08 | 18,000.00 | 132,096.46 | 159,896.50 | 168,889.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,350.07 | 591,796.87 | 7,923,906.19 | 22,780,164.58 | 9,463,073.07 | 12,842,886.72 | 12,686,462.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,031,646.47 | 125,731,457.54 | 107,427,644.05 | 163,420,978.28 | 156,591,024.26 | 135,160,837.31 | 132,503,734.82 |
| 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 | 2,021,367.70 | 2,347,771.25 | 2,765,774.80 | 3,248,178.35 | 3,574,581.90 | 3,872,985.45 | 4,571,389.00 |
| 递延所得税负债(元) | - | - | - | - | 492,147.53 | 492,147.53 | 492,147.53 | 498,289.31 | 546,521.17 | 546,521.17 | 546,521.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,515.23 | 2,839,918.78 | 3,257,922.33 | 3,746,467.66 | 4,121,103.07 | 4,419,506.62 | 5,117,910.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,545,161.70 | 128,571,376.32 | 110,685,566.38 | 167,167,445.94 | 160,712,127.33 | 139,580,343.93 | 137,621,644.99 |
| 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 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,094,009.16 | 31,094,009.16 | 31,094,009.16 | 31,094,009.16 | 30,126,343.74 | 30,126,343.74 | 30,126,343.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,246,289.08 | 241,571,889.53 | 252,947,660.41 | 247,283,687.38 | 237,233,339.37 | 223,969,816.18 | 231,559,520.18 |
| 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 | 503,908,395.51 | 495,233,995.96 | 506,609,766.84 | 500,945,793.81 | 489,927,780.38 | 476,664,257.19 | 484,253,961.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,908,395.51 | 495,233,995.96 | 506,609,766.84 | 500,945,793.81 | 489,927,780.38 | 476,664,257.19 | 484,253,961.19 |
| 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 | 634,453,557.21 | 623,805,372.28 | 617,295,333.22 | 668,113,239.75 | 650,639,907.71 | 616,244,601.12 | 621,875,606.18 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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