| 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 | 34,634,760.88 | 75,893,918.14 | 198,129,775.32 |
| 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 | 395,023,227.13 | 340,990,419.95 | 200,071,759.25 |
| 衍生金融资产(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 | 22,364,464.32 | 21,860,907.73 | 9,485,952.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,364,464.32 | 21,860,907.73 | 9,485,952.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,287.82 | 450,914.94 | 871,220.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,914.50 | 265,851.01 | 337,987.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,591,128.89 | 38,034,957.36 | 33,527,619.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,897.41 | 1,924,996.03 | 3,025,213.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,985,680.95 | 479,421,965.16 | 445,449,528.36 |
| 非流动资产： | |||||||
| 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 | 18,400,000.00 | 18,400,000.00 | 18,400,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,264,496.57 | 71,962,593.36 | 68,421,129.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,211,277.40 | 32,834,165.03 | 17,703,259.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,612.06 | 1,835,229.78 | 1,790,034.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,090,490.65 | 40,513,223.36 | 39,921,861.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,768.35 | 243,733.50 | 271,394.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,282.81 | 4,829,179.64 | 7,334,837.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,932.01 | 660,131.39 | 717,512.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,936,859.85 | 171,278,256.06 | 154,560,029.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,922,540.80 | 650,700,221.22 | 600,009,557.85 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 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 | 15,416,967.63 | 18,318,970.09 | 16,125,761.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,967.63 | 18,318,970.09 | 16,125,761.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,626.01 | 26,669.07 | 35,108.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,531.28 | 4,312,467.75 | 6,084,721.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,966.22 | 5,574,705.95 | 4,438,297.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,235.40 | 964,754.96 | 1,190,620.93 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 39,632,429.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,179,523.23 | 16,569,268.47 | 14,535,303.70 |
| 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 | 700,026.30 | 813,484.21 | 629,937.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,788.26 | 328,681.31 | 538,080.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,375,093.33 | 46,909,001.81 | 43,577,831.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 910,942.36 | 958,240.42 | 1,097,132.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,999.99 | 250,000.00 | 275,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,558.21 | 2,652,483.13 | 2,368,475.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,500.56 | 3,860,723.55 | 3,740,608.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,001,593.89 | 50,769,725.36 | 47,318,440.64 |
| 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 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,950,576.52 | 401,273,547.17 | 418,303,874.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,791,644.80 | 26,865,363.26 | 73,650,210.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,610.35 | 74,919.23 | 89,321.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,244,339.84 | 17,244,339.84 | 17,244,339.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,315,465.00 | 127,047,452.88 | 109,548,191.23 |
| 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 | 571,920,946.91 | 599,930,495.86 | 552,691,117.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,920,946.91 | 599,930,495.86 | 552,691,117.21 |
| 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 | 671,922,540.80 | 650,700,221.22 | 600,009,557.85 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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