| 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 | 138,446,200.68 | 159,425,879.61 | 139,158,736.87 | 168,635,924.28 | 212,341,802.54 | 187,442,266.97 | 174,892,060.97 |
| 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 | 76,493,304.50 | 76,849,762.37 | 79,462,703.60 | 87,252,236.50 | 87,276,971.29 | 84,093,492.17 | 85,849,889.10 |
| 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 | 22,963,410.83 | 20,118,780.33 | 16,421,198.25 | 12,635,053.19 | 21,120,638.50 | 19,898,010.72 | 14,126,721.51 |
| 其中：应收票据(元) | - | - | - | - | 480,850.00 | 300,028.41 | - | - | - | - | 276,475.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,482,560.83 | 19,818,751.92 | 16,421,198.25 | 12,635,053.19 | 21,120,638.50 | 19,898,010.72 | 13,850,245.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,224,638.56 | 32,538,027.85 | 47,083,781.56 | 30,364,894.15 | 32,419,987.90 | 47,563,902.45 | 34,572,374.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,478.88 | 1,717,107.60 | 1,621,967.72 | 1,512,062.43 | 1,533,535.59 | 1,323,483.45 | 1,405,418.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,122,766.71 | 34,788,462.51 | 30,997,617.42 | 27,060,826.85 | 35,118,631.03 | 37,230,868.83 | 34,077,305.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,806.63 | 10,639,178.68 | 30,258,644.93 | 34,739,400.47 | 1,547,250.66 | 2,929,033.60 | 3,158,211.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,865,606.79 | 336,077,198.95 | 345,004,650.35 | 362,200,397.87 | 391,358,817.51 | 380,481,058.19 | 348,081,981.66 |
| 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 | 60,687,961.47 | 62,036,284.26 | 63,319,376.93 | 63,242,875.04 | 48,394,175.59 | 48,048,027.25 | 49,586,256.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,936,681.42 | 150,272,884.54 | 148,845,620.50 | 144,799,310.40 | 136,180,509.84 | 135,352,744.36 | 135,956,912.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,592.54 | 573,119.72 | 825,428.41 | 1,079,686.90 | 1,344,289.71 | 1,605,409.96 | 1,804,540.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,531,172.86 | 34,654,025.63 | 34,988,828.35 | 35,323,843.90 | 35,658,551.75 | 35,993,511.33 | 36,068,085.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,555.16 | 1,202,591.99 | 1,145,582.89 | 1,264,038.19 | 1,327,898.73 | 1,500,882.18 | 1,266,882.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,734.60 | 3,944,997.45 | 3,209,188.40 | 3,668,952.41 | 2,474,474.05 | 3,500,300.50 | 3,501,731.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,633,771.00 | 16,672,650.00 | 16,177,763.92 | 16,464,110.00 | 35,710,400.00 | 35,094,910.00 | 35,678,098.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,246,469.05 | 269,356,553.59 | 268,511,789.40 | 265,842,816.84 | 261,090,299.67 | 261,095,785.58 | 263,862,507.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,112,075.84 | 605,433,752.54 | 613,516,439.75 | 628,043,214.71 | 652,449,117.18 | 641,576,843.77 | 611,944,488.93 |
| 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 | 10,936,834.08 | 18,012,460.87 | 21,757,499.17 | 33,870,150.20 | 64,067,307.27 | 59,917,131.78 | 29,870,801.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,513,384.13 | 11,156,783.47 | 16,724,323.47 | 25,038,990.00 | 57,000,450.00 | 53,445,000.00 | 22,180,034.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,449.95 | 6,855,677.40 | 5,033,175.70 | 8,831,160.20 | 7,066,857.27 | 6,472,131.78 | 7,690,767.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,576.38 | 15,520,730.71 | 11,738,865.30 | 13,156,251.18 | 16,276,063.14 | 12,752,988.91 | 12,882,710.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,532.62 | 2,941,860.58 | 2,756,646.92 | 7,873,361.29 | 2,769,713.54 | 2,795,893.22 | 2,832,624.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,721.15 | 3,815,279.94 | 4,868,433.46 | 5,888,318.25 | 3,688,706.44 | 3,695,358.92 | 5,600,372.68 |
| 应付股利(元) | - | - | - | - | - | 8,413,232.62 | - | - | - | 5,608,821.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,832.37 | 5,665,520.84 | 5,149,877.55 | 7,170,113.88 | 6,570,557.59 | 5,851,079.78 | 7,411,215.69 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 171,888.06 | 346,263.86 | 513,444.21 | 1,091,944.45 | 1,090,237.40 | 1,083,225.11 | 1,033,973.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,227.92 | 2,017,776.43 | 1,526,052.48 | 1,710,312.65 | 2,115,070.82 | 1,657,445.33 | 1,673,928.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,394,612.58 | 56,733,125.85 | 48,310,819.09 | 70,760,451.90 | 96,577,656.20 | 93,361,944.80 | 61,305,626.36 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 350,938.09 | 349,792.20 | 669,844.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,168.62 | 51,106.85 | 3,415.59 | 213,909.48 | 255,600.48 | 287,063.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,168.62 | 51,106.85 | 3,415.59 | 564,847.57 | 605,392.68 | 956,907.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,394,612.58 | 56,770,294.47 | 48,361,925.94 | 70,763,867.49 | 97,142,503.77 | 93,967,337.48 | 62,262,534.33 |
| 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 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,166,615.19 | -5,606,294.02 | -5,923,989.47 | -5,935,435.03 | -5,363,762.91 | -5,154,114.92 | -7,498,737.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,068,299.61 | 58,068,299.61 | 58,068,299.61 | 58,068,299.61 | 53,888,897.61 | 53,888,897.61 | 53,888,897.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,061,223.49 | 53,446,897.13 | 70,255,648.32 | 62,391,927.29 | 64,026,923.36 | 56,120,168.25 | 60,537,238.90 |
| 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 | 560,717,463.26 | 548,663,458.07 | 565,154,513.81 | 557,279,347.22 | 555,306,613.41 | 547,609,506.29 | 549,681,954.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,717,463.26 | 548,663,458.07 | 565,154,513.81 | 557,279,347.22 | 555,306,613.41 | 547,609,506.29 | 549,681,954.60 |
| 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 | 601,112,075.84 | 605,433,752.54 | 613,516,439.75 | 628,043,214.71 | 652,449,117.18 | 641,576,843.77 | 611,944,488.93 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-28 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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