| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 124,058,169.31 | 206,402,540.70 | 138,854,205.21 | 141,157,084.16 | 111,322,703.66 | 66,773,479.63 |
| 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 | 161,062,264.11 | 66,725,455.95 | 20,561,111.89 | 20,520,224.22 | 20,279,163.15 | 50,365,125.96 |
| 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 | 111,654,627.91 | 115,946,086.28 | 110,885,970.59 | 111,786,675.91 | 121,008,223.00 | 114,425,190.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,036,890.84 | 33,727,513.26 | 28,468,213.91 | 36,314,688.62 | 42,970,855.63 | 37,119,098.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,617,737.07 | 82,218,573.02 | 82,417,756.68 | 75,471,987.29 | 78,037,367.37 | 77,306,091.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,962.63 | 930,575.72 | 17,328,166.39 | 6,067,040.77 | 7,841,126.53 | 6,727,252.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,022.00 | 9,576.00 | 9,804.00 | 10,032.00 | 24,877.45 | 15,667.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,177,401.26 | 116,436,764.02 | 105,434,044.79 | 105,515,944.78 | 106,583,355.66 | 112,780,343.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,878.69 | 3,957,282.61 | 3,957,282.61 | 3,957,282.61 | 3,957,282.61 | 3,962,644.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,852,058.49 | 537,158,514.94 | 427,544,357.86 | 410,405,480.11 | 390,410,229.58 | 373,483,743.64 |
| 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 | 147,592,754.41 | 150,211,296.01 | 153,213,836.65 | 156,616,743.08 | 160,346,845.30 | 163,371,864.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,698.11 | - | - | - | - | 219,519.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,257.83 | 209,545.68 | 224,833.53 | 240,121.38 | 255,409.23 | 270,697.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,523,663.16 | 9,629,362.86 | 9,736,301.52 | 9,758,011.92 | 9,862,837.50 | 9,967,663.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,666.67 | 111,647.80 | 117,628.93 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,780.06 | 4,806,196.30 | 4,894,999.30 | 4,909,291.27 | 4,387,037.72 | 4,409,111.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,240.00 | 268,583.19 | 217,200.00 | - | - | 219,225.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,272,060.24 | 165,236,631.84 | 168,404,799.93 | 171,524,167.65 | 174,852,129.75 | 178,458,081.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,124,118.73 | 702,395,146.78 | 595,949,157.79 | 581,929,647.76 | 565,262,359.33 | 551,941,825.31 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000.00 | 50,000.00 | - | 17,385.00 | 50,000.00 | 50,000.00 |
| 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 | 25,868,434.53 | 34,564,823.37 | 29,279,552.50 | 25,227,101.92 | 26,685,839.12 | 36,484,927.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,868,434.53 | 34,564,823.37 | 29,279,552.50 | 25,227,101.92 | 26,685,839.12 | 36,484,927.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,369.68 | 740,167.57 | 1,000,914.17 | 1,484,645.94 | 812,825.94 | 1,003,209.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,139.23 | 7,631,472.37 | 10,788,758.74 | 15,189,010.44 | 6,504,970.23 | 6,188,362.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,258.17 | 3,987,012.12 | 5,175,447.25 | 4,247,338.05 | 5,429,833.30 | 4,570,495.44 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 49,325.89 | 78,808.12 | 80,445.88 | 135,883.11 | 325,879.70 | 210,324.35 |
| 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 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,139.47 | 8,219,192.44 | 7,095,972.61 | 7,985,519.75 | 9,387,456.88 | 5,253,207.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,209,666.97 | 55,271,475.99 | 53,421,091.15 | 54,286,884.21 | 49,196,805.17 | 53,760,526.71 |
| 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 | 117,255.07 | 135,793.62 | 134,193.75 | 132,612.73 | 131,050.34 | 129,506.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,046.17 | 4,872,978.73 | 5,072,945.21 | 5,256,433.22 | 1,455,000.00 | 1,455,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,606.20 | 921,200.72 | 933,807.89 | 969,651.96 | 1,009,945.19 | 1,064,825.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,907.44 | 5,929,973.07 | 6,140,946.85 | 6,358,697.91 | 2,595,995.53 | 2,649,331.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,948,574.41 | 61,201,449.06 | 59,562,038.00 | 60,645,582.12 | 51,792,800.70 | 56,409,858.19 |
| 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 | 32,502,120.00 | 31,752,120.00 | 26,752,120.00 | 26,752,120.00 | 26,752,120.00 | 26,752,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,392,005.33 | 400,803,962.90 | 317,174,335.39 | 316,863,324.58 | 316,552,313.77 | 316,241,302.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,293.78 | 3,414,585.63 | 2,877,255.77 | 2,345,060.31 | 1,797,601.51 | 1,253,666.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,936,483.61 | 9,936,483.61 | 9,936,483.61 | 9,936,483.61 | 7,806,462.61 | 7,806,462.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,423,641.60 | 195,286,545.58 | 179,646,925.02 | 165,387,077.14 | 160,561,060.74 | 143,478,414.72 |
| 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 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 | 521,284,065.64 | 513,469,558.63 | 495,531,967.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 | 521,284,065.64 | 513,469,558.63 | 495,531,967.12 |
| 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 | 725,124,118.73 | 702,395,146.78 | 595,949,157.79 | 581,929,647.76 | 565,262,359.33 | 551,941,825.31 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-05-14 | 2024-03-29 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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