| 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 | 8,396,964.49 | 56,463,730.01 | 61,423,637.12 | 68,282,939.30 | 95,107,362.40 | 125,349,454.87 | 155,451,897.26 |
| 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 | 108,261,203.19 | 93,917,224.51 | 91,745,093.67 | 97,272,785.35 | 105,716,752.40 | 123,222,125.79 | 141,994,180.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,182.49 | 2,427,074.10 | 8,663,126.39 | 6,110,927.80 | 9,535,783.92 | 10,190,799.75 | 11,460,637.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,585,020.70 | 91,490,150.41 | 83,081,967.28 | 91,161,857.55 | 96,180,968.48 | 113,031,326.04 | 130,533,542.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,762,527.25 | 28,976,098.62 | 38,018,249.18 | 25,168,992.29 | 26,265,440.20 | 41,240,757.24 | 62,329,543.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,075.91 | 15,782,282.05 | 43,597,404.31 | 56,500,180.60 | 2,870,210.82 | 2,031,053.81 | 2,327,084.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,896,725.39 | 54,161,187.76 | 53,343,915.23 | 51,277,055.15 | 72,612,690.44 | 56,314,593.73 | 41,284,817.14 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 512,500.00 | 820,000.00 | 1,127,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,049.20 | 7,507,410.98 | 9,060,335.93 | 8,888,551.56 | 6,450,921.52 | 5,767,314.13 | 4,544,638.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,899,545.43 | 256,807,933.93 | 297,188,635.44 | 307,390,504.25 | 309,535,877.78 | 354,745,299.57 | 409,059,661.59 |
| 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 | 80,894,947.20 | 83,664,608.45 | 86,677,319.50 | 88,948,817.38 | 108,151,257.91 | 94,262,318.08 | 95,824,599.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,046.28 | 598,165.75 | 580,046.28 | 580,046.28 | 269,533.01 | 15,268,449.80 | 269,533.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,422.43 | 245,492.85 | 914,602.13 | 1,634,204.90 | 1,718,811.88 | 2,439,371.46 | 3,158,974.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,084,460.17 | 14,229,157.28 | 14,373,854.39 | 14,263,976.05 | 20,654,421.62 | 20,961,533.70 | 21,351,979.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,843,474.56 | 37,372,328.27 | 37,901,181.98 | 38,755,692.13 | 25,118,875.24 | 25,445,094.40 | 25,771,313.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,224,589.61 | 40,813,004.47 | 37,331,543.23 | 34,844,968.93 | 34,783,758.40 | 30,659,918.84 | 26,415,846.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,407,646.36 | 45,478,132.24 | 44,756,885.94 | 42,981,180.25 | 72,100,077.43 | 42,771,399.41 | 27,932,922.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,245,586.61 | 222,400,889.31 | 222,535,433.45 | 222,008,885.92 | 262,796,735.49 | 231,808,085.69 | 200,725,168.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,145,132.04 | 479,208,823.24 | 519,724,068.89 | 529,399,390.17 | 572,332,613.27 | 586,553,385.26 | 609,784,830.29 |
| 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 | 21,900,000.00 | 27,924,333.33 | 8,506,873.33 | 10,565,592.78 | 46,200,000.00 | 55,000,000.00 | 40,000,000.00 |
| 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 | 14,283,510.87 | 16,359,104.88 | 27,283,922.63 | 21,433,504.55 | 7,464,469.92 | 25,239,033.14 | 22,896,691.34 |
| 其中：应付票据(元) | - | - | - | - | - | - | 14,000,000.00 | 14,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,510.87 | 16,359,104.88 | 13,283,922.63 | 7,433,504.55 | 7,464,469.92 | 25,239,033.14 | 22,896,691.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,697.91 | 11,786,466.65 | 13,949,118.97 | 14,038,912.12 | 10,125,602.73 | 5,824,778.77 | 32,438,186.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,629.33 | 8,289,362.76 | 7,989,380.47 | 7,717,945.19 | 4,414,458.06 | 4,233,519.21 | 4,018,628.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,480.92 | 642,752.78 | 497,162.44 | 1,610,034.50 | 346,581.45 | 213,753.03 | 204,501.46 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 505,616.67 | 282,416.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,624.35 | 8,857,508.87 | 8,918,966.43 | 9,626,547.20 | 23,110,551.22 | 3,041,382.76 | 2,429,518.87 |
| 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 | 97,397.34 | 97,397.34 | 794,535.82 | 1,314,070.78 | 870,187.36 | 870,187.36 | 870,187.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,246.42 | 1,516,110.00 | 30,823,221.81 | 30,519,812.50 | 3,004,204.02 | 2,457,221.24 | 2,006,491.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,320,587.14 | 75,473,036.61 | 98,763,181.90 | 96,826,419.62 | 96,041,671.43 | 97,162,292.11 | 104,864,205.61 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 137,625.44 | 175,997.14 | 201,337.11 | 196,212.59 | 952,308.58 | 1,682,071.41 | 2,413,436.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 1,808,987.86 | 1,808,987.86 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | 15,890.00 | 15,890.00 | 15,890.00 | 15,890.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,605.61 | 61,373.21 | 228,650.54 | 408,551.22 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,231.05 | 13,237,370.35 | 2,238,975.51 | 2,429,641.67 | 968,198.58 | 1,697,961.41 | 2,429,326.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,510,818.19 | 88,710,406.96 | 101,002,157.41 | 99,256,061.29 | 97,009,870.01 | 98,860,253.52 | 107,293,531.88 |
| 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 | 360,721,940.00 | 360,721,940.00 | 360,721,940.00 | 360,721,940.00 | 362,314,440.00 | 362,314,440.00 | 362,314,440.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,749.59 | 7,644,232.43 | 7,594,905.68 | 7,328,032.43 | 10,873,607.43 | 10,294,607.43 | 9,624,394.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045,207.60 | 15,099,982.60 | 72,105.00 | - | 5,717,075.00 | 5,717,075.00 | 771,850.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,908,006.80 | -4,308,815.35 | -3,467,779.97 | -3,904,248.43 | -3,323,463.08 | -3,222,340.61 | -3,851,494.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,222,631.65 | 28,609,868.15 | 28,037,390.54 | 27,494,796.20 | 27,278,710.61 | 26,936,231.96 | 26,460,770.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,780,568.31 | -9,874,689.28 | 2,880,315.68 | 15,062,412.13 | 53,858,147.94 | 67,004,960.15 | 78,530,143.36 |
| 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 | 377,076,973.16 | 390,925,987.98 | 418,928,101.56 | 429,936,366.96 | 468,517,802.53 | 480,844,258.56 | 495,539,838.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,659.31 | -427,571.70 | -206,190.08 | 206,961.92 | 6,804,940.73 | 6,848,873.18 | 6,951,459.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,634,313.85 | 390,498,416.28 | 418,721,911.48 | 430,143,328.88 | 475,322,743.26 | 487,693,131.74 | 502,491,298.41 |
| 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 | 450,145,132.04 | 479,208,823.24 | 519,724,068.89 | 529,399,390.17 | 572,332,613.27 | 586,553,385.26 | 609,784,830.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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