| 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 | 35,931,395.04 | 33,323,226.17 | 39,257,887.07 |
| 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 | 57,226,469.24 | 56,724,905.72 | 45,225,596.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,667.83 | 14,117.77 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,001,801.41 | 56,710,787.95 | 45,225,596.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,247.95 | 2,173,810.64 | 1,168,030.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,551.00 | 1,062,891.26 | 1,070,044.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,913,360.51 | 97,662,277.84 | 97,399,121.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,528.01 | 7,391,897.24 | 5,936,652.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,957,462.55 | 199,288,860.33 | 190,579,636.93 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 48,653,264.19 | 49,802,393.40 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,543,164.59 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,998,026.49 | 210,930,192.39 | 175,037,490.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,795,777.68 | 17,371,915.12 | 53,957,302.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,631.18 | 9,506,463.22 | 10,828,278.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,741,443.28 | 35,105,493.14 | 35,011,474.05 |
| 商誉(元) | 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 | 11,597.92 | 15,077.30 | 18,556.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,261.29 | 7,332,813.80 | 6,627,978.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,823.88 | 3,365,721.80 | 2,901,525.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,805,726.31 | 332,280,940.96 | 334,184,998.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,763,188.86 | 531,569,801.29 | 524,764,635.90 |
| 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 | 20,043,405.24 | 14,709,026.13 | 14,702,895.10 |
| 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 | 27,200,949.12 | 33,611,130.88 | 28,129,338.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,200,949.12 | 33,611,130.88 | 28,129,338.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,604.98 | 3,253,268.37 | 2,745,554.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,765.46 | 2,294,103.48 | 2,658,290.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,377.02 | 2,522,876.25 | 2,594,393.98 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,276.32 | 2,632,740.56 | 2,039,865.88 |
| 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 | 4,454,412.33 | 4,653,127.02 | 4,502,392.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,514.19 | 80,927.27 | 108,988.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,740,304.66 | 63,757,199.96 | 57,481,719.11 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,065.31 | 5,577,817.83 | 6,758,300.53 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 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 | 3,764,974.35 | 3,842,186.28 | 3,919,398.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 34.16 | 5,353.29 | 13,679.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,073.82 | 9,425,357.40 | 10,691,377.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,205,378.48 | 73,182,557.36 | 68,173,096.89 |
| 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 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,772.95 | -292,050.77 | -348,543.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,018,649.62 | 25,018,649.62 | 25,018,649.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,202,806.78 | 211,416,539.38 | 209,311,053.39 |
| 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 | 433,928,377.20 | 442,489,831.98 | 440,327,853.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,629,433.18 | 15,897,411.95 | 16,263,685.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,557,810.38 | 458,387,243.93 | 456,591,539.01 |
| 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 | 527,763,188.86 | 531,569,801.29 | 524,764,635.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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