| 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 | 142,186,014.93 | 111,459,520.75 | 125,738,734.46 |
| 其中：交易性金融资产(元) | - | - | 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 | 120,042,454.16 | 152,392,147.87 | 108,422,504.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,607.07 | 25,208,309.07 | 17,364,115.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,042,847.09 | 127,183,838.80 | 91,058,389.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,548.03 | 4,695,506.75 | 5,937,401.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,301.80 | 6,645,347.65 | 3,863,365.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,871,554.41 | 68,080,987.76 | 72,950,193.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373,968.40 | 12,198,979.18 | 7,431,164.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,334.43 | 849,852.08 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,522.98 | 7,872,875.60 | 9,772,013.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,910,699.14 | 364,195,217.64 | 334,115,377.89 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,900.96 | 1,361,246.17 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,720,383.47 | 153,495,080.88 | 160,731,117.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,154.56 | 708,501.63 | 909,191.51 |
| 油气资产(元) | 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 | 1,047,384.39 | 1,369,957.33 | 700,596.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,817,175.47 | 23,049,625.53 | 23,263,332.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,114.17 | 1,832,843.86 | 2,068,697.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,644,349.26 | 11,858,939.82 | 11,106,916.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,660.76 | 3,919,764.10 | 3,768,162.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,882,123.04 | 197,595,959.32 | 202,548,013.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,792,822.18 | 561,791,176.96 | 536,663,391.65 |
| 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 | 68,166,269.97 | 56,537,980.86 | 55,516,026.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,298.30 | 11,102,311.00 | 12,244,586.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,599,971.67 | 45,435,669.86 | 43,271,440.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,299.70 | 39,416.67 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,313.40 | 2,237,094.99 | 374,530.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,928.79 | 1,430,404.69 | 1,449,223.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,545.43 | 5,388,745.15 | 1,847,208.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,384.93 | 2,150,130.68 | 2,084,469.77 |
| 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 | 568,050.63 | 966,063.26 | 732,071.73 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,009,404.05 | 6,636,446.67 | 5,690,133.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,974,196.90 | 75,386,282.97 | 67,693,664.91 |
| 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 | 523,843.20 | 609,812.38 | 172,897.19 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 222,099.08 | 279,905.91 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,000.00 | 9,220,000.00 | 6,920,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,942.28 | 10,109,718.29 | 7,092,897.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,430,139.18 | 85,496,001.26 | 74,786,562.10 |
| 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 | 63,921,500.00 | 63,921,500.00 | 63,921,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,825,854.17 | 84,698,296.94 | 83,570,739.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,570,135.04 | -5,490,418.27 | -4,706,167.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,381,534.57 | 8,685,015.23 | 8,790,980.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,220,788.06 | 36,220,788.06 | 36,220,788.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,178,411.05 | 279,427,608.73 | 263,833,469.70 |
| 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 | 477,957,952.81 | 467,462,790.69 | 451,631,310.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,730.19 | 8,832,385.01 | 10,245,519.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,362,683.00 | 476,295,175.70 | 461,876,829.55 |
| 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 | 578,792,822.18 | 561,791,176.96 | 536,663,391.65 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-06-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 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) |