| 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 | 88,190,459.93 | 48,824,139.67 | 30,621,696.74 | 58,333,532.86 | 78,959,520.36 | 90,795,999.73 | 67,619,591.81 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 70,000,000.00 | 50,000,000.00 | 30,000,000.00 | - | 20,000,000.00 |
| 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 | 25,744,797.10 | 26,061,299.57 | 21,879,698.64 | 33,934,116.98 | 31,654,497.40 | 24,279,798.71 | 30,084,407.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,744,797.10 | 26,061,299.57 | 21,879,698.64 | 33,934,116.98 | 31,654,497.40 | 24,279,798.71 | 30,084,407.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,020.97 | 2,320,487.77 | 3,087,249.69 | 2,230,214.44 | 2,531,003.07 | 3,133,704.03 | 3,730,244.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,728.33 | 1,640,727.96 | 1,749,372.64 | 1,577,683.22 | 2,549,162.55 | 1,047,661.79 | 2,314,166.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,446,234.16 | 65,818,259.07 | 64,309,285.88 | 52,075,161.32 | 52,797,772.16 | 52,389,781.89 | 54,319,739.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,571.92 | 2,301,260.40 | 2,757,950.87 | 2,323,802.35 | 1,719,260.39 | 1,595,869.53 | 3,458,456.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,057,812.41 | 166,966,174.44 | 194,405,254.46 | 200,474,511.17 | 200,211,215.93 | 173,242,815.68 | 181,526,605.44 |
| 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 | 246,101,487.86 | 248,187,785.83 | 253,201,595.93 | 255,841,205.72 | 245,454,154.03 | 248,803,827.69 | 248,851,336.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,578.02 | 7,090,470.92 | 6,756,732.47 | 7,654,357.00 | 34,431,753.77 | 31,823,500.55 | 30,909,667.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,603.88 | 1,066,797.92 | 1,579,810.06 | 1,782,594.99 | 302,741.67 | 305,309.22 | 307,833.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,691,913.26 | 41,032,368.81 | 41,383,351.26 | 41,714,468.50 | 40,887,447.07 | 40,865,469.02 | 41,201,263.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,464.79 | 360,012.62 | 310,697.88 | 411,366.29 | 476,490.23 | 603,870.65 | 557,637.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,979.61 | 4,709,373.17 | 3,301,651.56 | 3,382,030.32 | 5,395,176.41 | 5,805,943.56 | 5,192,464.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,628.24 | 1,972,090.96 | 1,076,820.57 | 1,376,315.53 | 3,254,477.90 | 4,389,081.55 | 1,474,563.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,969,655.66 | 304,418,900.23 | 307,610,659.73 | 312,162,338.35 | 330,202,241.08 | 332,597,002.24 | 328,494,766.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,027,468.07 | 471,385,074.67 | 502,015,914.19 | 512,636,849.52 | 530,413,457.01 | 505,839,817.92 | 510,021,371.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 70,000,000.00 | 80,000,000.00 | 80,064,625.00 | 80,000,000.00 | 80,000,000.00 | 50,000,000.00 |
| 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 | 26,945,589.73 | 22,651,611.11 | 22,865,516.38 | 35,132,162.80 | 40,636,771.16 | 23,009,865.55 | 39,409,167.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,589.73 | 22,651,611.11 | 22,865,516.38 | 35,132,162.80 | 40,636,771.16 | 23,009,865.55 | 39,409,167.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,503.76 | 1,272,626.78 | 1,297,306.76 | 1,486,057.06 | 1,246,833.54 | 1,121,085.39 | 1,580,669.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,495.06 | 4,885,433.46 | 4,703,175.64 | 8,067,858.25 | 6,346,084.25 | 5,183,874.56 | 7,019,946.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,484.77 | 680,349.92 | 289,614.12 | 970,135.43 | 462,976.69 | 810,659.99 | 810,399.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,692.89 | 9,410,536.83 | 11,663,187.43 | 10,718,807.83 | 11,495,953.15 | 12,013,892.37 | 11,461,382.26 |
| 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 | 292,040.08 | 285,342.73 | 857,644.11 | 857,644.11 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,079.11 | 78,066.34 | 66,954.73 | 62,699.52 | 45,052.63 | 16,980.91 | 19,121.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,065,885.40 | 109,263,967.17 | 121,743,399.17 | 137,359,990.00 | 140,233,671.42 | 122,156,358.77 | 110,300,686.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,594.25 | 288,594.25 | 288,594.25 | 288,594.25 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,812.03 | 73,394.94 | 174,322.91 | 319,962.59 | 190,232.96 | 366,169.49 | 371,704.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,832,675.87 | 12,384,600.21 | 12,944,024.42 | 11,876,459.27 | 12,182,928.47 | 12,519,605.89 | 13,052,710.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,382.13 | 2,002,031.53 | 241,337.75 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,368,464.28 | 14,748,620.93 | 13,648,279.33 | 12,485,016.11 | 12,373,161.43 | 12,885,775.38 | 13,424,414.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,434,349.68 | 124,012,588.10 | 135,391,678.50 | 149,845,006.11 | 152,606,832.85 | 135,042,134.15 | 123,725,100.88 |
| 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 | 149,017,825.00 | 149,017,825.00 | 149,500,025.00 | 149,057,025.00 | 149,057,025.00 | 149,146,025.00 | 149,146,025.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,322,982.61 | 110,322,072.80 | 111,663,498.61 | 110,431,958.61 | 110,428,398.61 | 110,688,278.61 | 110,688,278.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,359,824.00 | 8,359,824.00 | 10,182,540.00 | 8,508,000.00 | 8,508,000.00 | 8,864,000.00 | 8,864,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,442,821.13 | 40,442,821.13 | 40,442,821.13 | 40,442,821.13 | 37,990,198.38 | 37,990,198.38 | 37,990,198.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,169,313.65 | 55,949,591.64 | 75,200,430.95 | 71,368,038.67 | 88,839,002.17 | 81,837,181.78 | 97,335,768.78 |
| 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 | 358,593,118.39 | 347,372,486.57 | 366,624,235.69 | 362,791,843.41 | 377,806,624.16 | 370,797,683.77 | 386,296,270.77 |
| 少数股东权益(元) | 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 | 358,593,118.39 | 347,372,486.57 | 366,624,235.69 | 362,791,843.41 | 377,806,624.16 | 370,797,683.77 | 386,296,270.77 |
| 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 | 486,027,468.07 | 471,385,074.67 | 502,015,914.19 | 512,636,849.52 | 530,413,457.01 | 505,839,817.92 | 510,021,371.65 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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