| 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 | 308,773,211.73 | 334,950,187.40 | 360,887,857.11 |
| 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 | 45,015,652.78 | 23,091,111.67 | 15,000,000.00 |
| 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 | 107,505,687.16 | 114,146,770.55 | 92,140,613.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,327.61 | 1,407,665.40 | 1,295,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,830,359.55 | 112,739,105.15 | 90,845,513.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,208.85 | 3,707,406.20 | 2,887,812.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,439.76 | 2,268,635.35 | 1,373,832.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,016,876.24 | 122,872,933.79 | 127,906,934.79 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 21,756,311.25 | 21,582,776.24 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,801.50 | 3,118,196.42 | 7,283,475.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,735,289.27 | 626,978,131.47 | 607,655,525.95 |
| 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 | 99,599,454.51 | 98,564,393.23 | 99,537,284.30 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,228.95 | 5,978,655.95 | 6,545,317.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,257,559.48 | 12,758,941.00 | 12,844,254.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,123.00 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,044.03 | 4,246,582.22 | 3,597,863.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,627.13 | 4,984,635.20 | 4,502,755.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,101.21 | - | 21,230,831.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,173,138.31 | 126,533,207.60 | 148,258,307.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,908,427.58 | 753,511,339.07 | 755,913,833.29 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 47,254,022.61 | 61,902,619.74 | 58,379,983.31 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 5,409,000.00 | 5,409,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,845,022.61 | 56,493,619.74 | 58,379,983.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,586,595.21 | 30,323,662.97 | 34,532,182.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,363,880.29 | 9,983,559.87 | 8,034,765.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,638.32 | 5,197,045.73 | 3,142,580.58 |
| 应付股利(元) | - | - | - | - | 14,736,913.20 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,278,405.29 | 10,500,406.86 | 11,328,961.63 |
| 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 | 6,200,814.05 | 2,986,824.36 | 2,702,903.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,978.71 | 3,020,306.65 | 4,040,778.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,281,247.68 | 133,914,426.18 | 132,162,156.53 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 480,868.07 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,349.44 | 4,113,855.18 | 5,120,128.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,501.92 | 5,838,974.45 | 4,862,904.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | 54,710.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,719.43 | 9,952,829.63 | 10,037,742.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,997,967.11 | 143,867,255.81 | 142,199,899.49 |
| 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 | 82,690,657.00 | 82,690,657.00 | 59,298,731.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,237,197.49 | 261,420,031.34 | 284,811,957.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,478,019.10 | 20,478,019.10 | 20,478,019.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,898.21 | -39,391.35 | -95,343.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,217.27 | 2,755,742.04 | 2,868,046.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,649,365.50 | 29,649,365.50 | 29,649,365.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,865,940.52 | 253,645,697.83 | 257,659,196.15 |
| 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 | 603,910,460.47 | 609,644,083.26 | 613,713,933.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,910,460.47 | 609,644,083.26 | 613,713,933.80 |
| 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 | 770,908,427.58 | 753,511,339.07 | 755,913,833.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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