| 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 | 88,190,459.93 | 48,824,139.67 | 30,621,696.74 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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