| 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 | 57,644,351.92 | 67,496,104.47 | 62,901,706.07 |
| 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 | 2,100,000.00 | 3,000,000.00 | 4,300,000.00 |
| 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 | 96,970,370.10 | 92,541,932.51 | 74,038,872.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,298.32 | 1,554,147.06 | 6,158,885.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,994,071.78 | 90,987,785.45 | 67,879,986.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,133.92 | 6,449,312.60 | 7,469,908.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,357.25 | 2,030,960.54 | 1,717,751.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,402,564.79 | 95,959,821.45 | 92,286,754.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,655.37 | 22,095,398.26 | 20,803,219.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,564,975.35 | 291,176,782.14 | 283,790,648.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,301.52 | 3,719,925.28 | 3,670,643.27 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,898,542.56 | 394,858,893.51 | 398,136,105.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,845,078.27 | 91,876,152.55 | 76,706,439.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,709.52 | 515,299.30 | 669,889.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,407,442.25 | 63,808,342.73 | 64,209,220.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,534,739.05 | 18,041,781.84 | 15,487,213.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,326.15 | 4,967,057.27 | 2,724,587.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,615.00 | 4,801,241.21 | 4,348,308.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,473,754.32 | 582,588,693.69 | 565,952,407.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 |
| 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 | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,275.04 | 10,140,807.23 | 12,762,648.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,989.74 | 6,075,880.70 | 6,589,670.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,761.68 | 4,598,563.79 | 4,246,499.74 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,134.93 | 2,269,014.61 | 4,925,122.08 |
| 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 | 315,077.04 | 470,191.66 | 465,361.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,853.44 | 14,123,246.23 | 13,733,643.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,710,689.28 | 88,431,738.07 | 79,697,914.62 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | - | 158,288.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,543.80 | 12,286,987.83 | 9,185,416.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,976.93 | 192,089.42 | 193,196.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,520.73 | 12,479,077.25 | 9,536,901.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,392,210.01 | 100,910,815.32 | 89,234,816.55 |
| 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 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,194.24 | 10,288,194.24 | 8,108,336.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,246.14 | 2,804,570.22 | 2,721,702.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,703,518.79 | 30,703,518.79 | 30,703,518.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,759,520.43 | 324,363,705.75 | 309,465,536.79 |
| 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 | 762,999,316.00 | 771,914,825.40 | 759,113,646.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,203.66 | 939,835.11 | 1,394,593.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,646,519.66 | 772,854,660.51 | 760,508,240.02 |
| 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 | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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