| 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 | 4,038,014.36 | 19,913,564.01 | 26,023,056.38 |
| 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 | 101,645,278.24 | 97,457,907.96 | 82,695,501.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,902.57 | 276,773.00 | 755,461.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,355,375.67 | 97,181,134.96 | 81,940,039.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,540,446.76 | 16,999,871.85 | 17,052,192.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,589.52 | 6,176,697.92 | 6,626,852.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,073,289.57 | 154,002,512.70 | 158,476,591.95 |
| 合同资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,160.83 | 4,737,573.61 | 4,743,826.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,159,779.28 | 299,288,128.05 | 295,618,020.93 |
| 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 | 184,589,526.77 | 189,351,004.62 | 194,981,557.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,446.42 | 675,388.96 | 607,388.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,785.37 | 4,384,755.73 | 5,108,514.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,294,804.47 | 36,644,387.48 | 36,264,002.49 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,680,086.38 | 1,264,569.01 | 1,499,249.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,106.10 | 28,952,217.35 | 27,761,873.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,560,100.00 | 1,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,883,755.51 | 262,832,423.15 | 267,222,585.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,043,534.79 | 562,120,551.20 | 562,840,606.62 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,794,452.79 | 150,522,872.61 | 162,022,872.61 |
| 其中：交易性金融负债(元) | 会员可见 | 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 | 53,092,039.26 | 41,517,424.26 | 36,581,241.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 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 | 53,092,039.26 | 41,517,424.26 | 36,581,241.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,579.34 | 5,065,336.62 | 5,668,307.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,204.65 | 6,972,396.71 | 6,155,441.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,541.61 | 3,143,767.20 | 2,024,629.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,881,960.53 | 224,577,865.88 | 190,754,680.10 |
| 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 | 41,680,863.20 | 40,609,274.42 | 37,986,197.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,450.90 | 10,937,351.15 | 9,645,021.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,506,092.28 | 483,346,288.85 | 450,838,390.73 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,000.00 | 11,800,000.00 | 14,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,604.00 | 2,409,783.01 | 3,423,674.41 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 14,980,951.62 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,706.02 | - | 20,007,615.52 |
| 预计负债(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 | 3,406,769.76 | 4,307,040.57 | 4,998,802.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,152.71 | 4,794,414.45 | 4,726,900.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,232.49 | 38,292,189.65 | 47,356,992.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,144,324.77 | 521,638,478.50 | 498,195,383.29 |
| 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 | 124,168,800.00 | 124,168,800.00 | 124,168,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,887,751.73 | 243,887,751.73 | 243,887,751.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,941,572.25 | -5,941,572.25 | -5,941,572.25 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,982,482.13 | -344,399,619.45 | -320,236,468.82 |
| 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 | 14,899,210.02 | 40,482,072.70 | 64,645,223.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,899,210.02 | 40,482,072.70 | 64,645,223.33 |
| 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 | 549,043,534.79 | 562,120,551.20 | 562,840,606.62 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-24 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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