| 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 | 81,784,514.73 | 82,155,772.66 | 264,794,917.76 | 38,685,438.04 | 22,997,627.86 | 47,876,324.23 | 55,302,426.99 |
| 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 | 271,085,509.06 | 289,891,547.25 | 131,340,351.91 | 363,264,871.46 | 386,368,285.93 | 380,279,631.55 | 397,203,810.28 |
| 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 | 74,975,732.58 | 79,270,811.79 | 81,683,325.97 | 93,429,431.19 | 86,633,022.81 | 92,452,053.42 | 89,040,651.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,975,732.58 | 79,270,811.79 | 81,683,325.97 | 93,429,431.19 | 86,633,022.81 | 92,452,053.42 | 89,040,651.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,029,571.27 | 23,904,404.05 | 23,621,239.34 | 16,667,502.95 | 17,274,373.98 | 12,372,895.79 | 5,524,889.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,050.45 | 2,196,311.99 | 2,197,565.05 | 3,164,677.64 | 1,685,881.86 | 2,046,755.27 | 2,686,693.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,280.24 | 7,090,616.01 | 6,896,750.86 | 4,544,293.84 | 5,539,133.06 | 4,752,097.55 | 4,546,818.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,491.23 | 485,516.36 | 773,523.42 | 835,012.42 | 3,129,242.79 | 3,839,830.58 | 4,962,748.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,373.81 | 4,208,971.94 | 4,894,516.53 | 3,418,231.78 | 3,360,368.68 | 3,083,678.00 | 6,029,191.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,327,234.09 | 489,878,644.92 | 516,202,190.84 | 524,009,459.32 | 526,987,936.97 | 546,703,266.39 | 565,297,228.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,464.85 | 3,880,464.85 | 3,880,464.85 | 3,880,464.85 | 4,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,588,671.94 | 261,721,927.82 | 264,624,507.50 | 267,778,452.72 | 264,210,897.98 | 267,235,627.50 | 270,464,940.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 5,912,430.30 | 6,594,633.81 | 7,276,837.32 | 7,959,040.83 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,316,699.33 | 8,941,101.36 | 9,565,886.72 | 5,851,744.43 | 2,749,097.18 | 2,996,852.38 | 3,253,725.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,060.18 | 1,354,382.76 | 1,508,705.34 | 345,328.22 | 363,765.58 | 370,963.84 | 408,698.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,409,127.36 | 15,418,610.19 | 15,912,329.92 | 14,682,618.81 | 12,419,931.07 | 8,710,330.07 | 6,638,002.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,307,453.96 | 297,911,120.79 | 302,768,731.65 | 300,497,649.86 | 283,743,691.81 | 279,313,773.79 | 280,765,367.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,634,688.05 | 787,789,765.71 | 818,970,922.49 | 824,507,109.18 | 810,731,628.78 | 826,017,040.18 | 846,062,596.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 14,228,023.46 | 10,240,167.60 | 10,991,808.80 | 13,813,392.08 | 12,059,841.73 | 14,062,103.99 | 17,570,223.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,023.46 | 10,240,167.60 | 10,991,808.80 | 13,813,392.08 | 12,059,841.73 | 14,062,103.99 | 17,570,223.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,305,845.20 | 9,208,202.93 | 9,901,611.92 | 7,401,253.10 | 7,988,415.62 | 8,026,891.61 | 5,581,910.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,636.51 | 4,860,833.85 | 4,595,913.49 | 9,541,656.11 | 3,766,263.30 | 3,784,141.42 | 3,791,313.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,597.06 | 1,911,189.84 | 2,377,771.59 | 1,496,326.98 | 1,757,064.54 | 1,151,829.62 | 1,870,403.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,263.07 | 543,496.97 | 522,601.73 | 531,322.62 | 522,197.25 | 569,578.76 | 851,974.35 |
| 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 | 2,834,942.03 | 2,805,382.30 | 2,776,130.79 | 2,747,184.28 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,368,307.33 | 29,569,273.49 | 31,165,838.32 | 35,531,135.17 | 26,093,782.44 | 27,594,545.40 | 29,665,825.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,328.58 | 3,470,721.27 | 4,252,359.47 | 5,025,847.59 | - | - | - |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 1,281,770.69 | 1,370,625.09 | 1,513,384.00 | 1,656,142.91 | 522,395.59 | 564,009.18 | 605,622.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,099.27 | 4,841,346.36 | 5,765,743.47 | 6,681,990.50 | 522,395.59 | 564,009.18 | 605,622.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,606,406.60 | 34,410,619.85 | 36,931,581.79 | 42,213,125.67 | 26,616,178.03 | 28,158,554.58 | 30,271,448.29 |
| 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 | 60,325,180.00 | 60,325,180.00 | 60,325,180.00 | 60,325,180.00 | 60,325,180.00 | 60,325,180.00 | 42,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,369,467.68 | 509,018,921.95 | 508,719,579.31 | 508,337,419.56 | 511,807,843.46 | 510,673,689.98 | 516,665,339.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,003,005.89 | 30,000,391.07 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,507.63 | -81,406.27 | -71,696.43 | -69,036.04 | 16,699.08 | 15,400.76 | 2,816.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,004,400.35 | 21,004,400.35 | 21,004,400.35 | 21,004,400.35 | 21,004,400.35 | 21,004,400.35 | 21,004,400.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,484,746.94 | 193,112,440.90 | 192,061,877.47 | 192,696,019.64 | 190,961,327.86 | 205,839,814.51 | 235,318,591.58 |
| 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 | 737,028,281.45 | 753,379,145.86 | 782,039,340.70 | 782,293,983.51 | 784,115,450.75 | 797,858,485.60 | 815,791,148.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,028,281.45 | 753,379,145.86 | 782,039,340.70 | 782,293,983.51 | 784,115,450.75 | 797,858,485.60 | 815,791,148.18 |
| 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 | 777,634,688.05 | 787,789,765.71 | 818,970,922.49 | 824,507,109.18 | 810,731,628.78 | 826,017,040.18 | 846,062,596.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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