| 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 | 57,781,838.00 | 66,169,598.60 | 47,155,428.57 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 127,288,963.19 | 104,125,385.41 | 102,229,750.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,938.00 | 3,057,661.48 | 3,652,361.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,095,025.19 | 101,067,723.93 | 98,577,388.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,160.99 | 1,675,553.04 | 2,778,620.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,052.08 | 801,559.08 | 541,932.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,318,717.10 | 92,171,500.71 | 91,219,353.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,081.30 | 365,761.62 | 147,855.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,917,687.83 | 347,254,485.67 | 329,457,095.45 |
| 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 | 128,133,864.13 | 131,231,598.33 | 128,621,799.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,250.73 | 1,650,298.83 | 4,701,670.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,570,797.51 | 27,943,800.14 | 28,338,312.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,379.07 | 7,259,949.99 | 7,104,087.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,113.09 | 4,829,686.02 | 4,891,132.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,227.88 | 663,927.88 | 888,568.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,697,632.41 | 173,579,261.19 | 174,545,570.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,615,320.24 | 520,833,746.86 | 504,002,666.31 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 3,451,310.36 | 19,184,140.30 |
| 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 | 27,993,778.86 | 22,156,198.94 | 19,821,075.53 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,993,778.86 | 22,156,198.94 | 19,821,075.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,474.89 | 1,590,120.36 | 1,763,328.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,037.13 | 5,561,696.90 | 6,158,861.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,716.86 | 8,341,551.71 | 7,135,248.08 |
| 应付股利(元) | - | 会员可见 | - | 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 | 137,552.97 | 75,240.97 | 75,586.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,659.74 | 802,481.34 | 1,343,502.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,818,220.45 | 41,978,600.58 | 55,481,743.06 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,411,202.63 | 31,224,917.35 | 32,137,330.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,411,202.63 | 31,224,917.35 | 32,137,330.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,229,423.08 | 73,203,517.93 | 87,619,073.60 |
| 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 | 68,462,908.00 | 68,462,908.00 | 68,462,908.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,727,208.88 | 113,727,208.88 | 113,727,208.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,992,458.55 | 19,992,458.55 | 19,992,458.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,203,321.73 | 245,447,653.50 | 214,201,017.28 |
| 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 | 475,385,897.16 | 447,630,228.93 | 416,383,592.71 |
| 少数股东权益(元) | 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 | 475,385,897.16 | 447,630,228.93 | 416,383,592.71 |
| 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 | 553,615,320.24 | 520,833,746.86 | 504,002,666.31 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-05-27 | 2025-03-28 | 2024-12-04 | 2024-08-28 | 2024-06-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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