| 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 | 124,058,169.31 | 206,402,540.70 | 138,854,205.21 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,698.11 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |