| 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 | 86,430,888.90 | 71,936,385.73 | 64,778,006.94 |
| 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 | 122,103,715.17 | 151,976,340.89 | 171,769,176.60 |
| 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 | 149,162,441.38 | 146,398,255.51 | 129,618,679.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,462,169.11 | 41,241,060.09 | 25,794,599.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,700,272.27 | 105,157,195.42 | 103,824,080.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,465.18 | 409,236.23 | 467,981.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,747.55 | 221,651.85 | 222,438.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,363,161.32 | 39,657,579.04 | 38,626,131.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,336.49 | 1,695,162.38 | 1,683,701.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,866.91 | 14,617,008.22 | 14,378,933.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,689,388.30 | 436,073,415.26 | 448,415,682.47 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | - | - | 569,784.85 | 661,292.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,248,448.07 | 111,272,894.42 | 112,626,442.73 |
| 在建工程(元) | - | - | 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 | 15,898,417.98 | 16,033,484.82 | 16,168,548.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,489.68 | 258,322.28 | 380,320.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,581.97 | 1,706,992.25 | 1,640,291.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,759.80 | 7,132,712.10 | 1,375,069.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,090,697.50 | 136,974,190.72 | 132,851,965.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,780,085.80 | 573,047,605.98 | 581,267,648.41 |
| 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 | 14,412,421.39 | 15,340,940.96 | 17,638,004.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,412,421.39 | 15,340,940.96 | 17,638,004.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,107.61 | 295,310.58 | 701,137.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,490.00 | 4,647,637.50 | 4,314,951.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,243.51 | 3,821,421.92 | 2,998,736.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,184.97 | 51,184.97 | 51,184.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,003.44 | 5,342,671.71 | 4,169,260.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,346,450.92 | 29,499,167.64 | 29,873,275.90 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | - | - | 1,124,595.73 | 1,082,056.14 | 1,026,449.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,139.83 | 3,416,469.70 | 3,438,799.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,735.56 | 4,498,525.84 | 4,465,248.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,865,186.48 | 33,997,693.48 | 34,338,524.74 |
| 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 | 106,000,000.00 | 106,000,000.00 | 106,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,019,105.67 | 284,019,105.67 | 284,019,105.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,465.81 | 14,793,465.81 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,833,901.13 | 20,833,901.13 | 20,833,901.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,855,358.33 | 142,990,371.51 | 136,076,116.87 |
| 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 | 538,914,899.32 | 539,049,912.50 | 546,929,123.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,914,899.32 | 539,049,912.50 | 546,929,123.67 |
| 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 | 573,780,085.80 | 573,047,605.98 | 581,267,648.41 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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