| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 96,813,406.73 | 88,813,628.09 | 86,531,049.32 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 22,000,000.00 | 30,903,120.00 |
| 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 | 5,507,683.71 | 2,835,201.33 | 3,568,613.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,683.71 | 2,835,201.33 | 3,568,613.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,866.65 | 2,465,041.39 | 1,923,275.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,150.65 | 317,641.73 | 286,570.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,026,867.02 | 14,344,045.47 | 16,265,761.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,455.32 | 5,163,802.35 | 5,807,100.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,580,600.08 | 135,939,360.36 | 145,285,491.09 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,096,223.83 | 15,784,412.98 | 16,004,298.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,399,447.49 | 22,611,516.95 | 18,361,323.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,709.76 | 9,110,823.00 | 13,993,472.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,399,065.23 | 22,986,690.01 | 25,348,794.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,446.15 | 26,172.48 | 38,131.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,495.14 | 17,891,664.78 | 15,215,435.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,257.51 | 2,177,300.00 | 4,702,162.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,945,645.11 | 90,588,580.20 | 93,663,618.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,526,245.19 | 226,527,940.56 | 238,949,109.14 |
| 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 | 68,068,301.42 | 86,780,827.77 | 88,583,150.27 |
| 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 | 12,626,253.54 | 8,771,428.83 | 3,737,039.30 |
| 其中：应付票据(元) | - | - | - | - | 1,475,520.00 | 600,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,733.54 | 8,171,428.83 | 3,737,039.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,730.06 | 17,057,418.78 | 18,791,506.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,620.25 | 9,544,859.54 | 7,899,331.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,594.46 | 191,949.17 | 268,824.81 |
| 应付利息(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 | 28,780,010.16 | 32,983,391.74 | 28,271,502.83 |
| 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 | 8,029,562.47 | 8,683,228.55 | 8,633,280.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,290.71 | 935,343.85 | 1,296,489.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,158,363.07 | 164,948,448.23 | 157,481,124.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | 会员可见 | 4,805,133.33 | 4,800,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,909,007.87 | 16,629,426.81 | 23,850,775.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,242.85 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,384.05 | 21,429,426.81 | 23,850,775.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,888,747.12 | 186,377,875.04 | 181,331,900.09 |
| 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 | 55,523,565.00 | 55,135,570.00 | 55,135,570.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,288,732.58 | 288,614,516.39 | 287,839,582.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,943.63 | 1,761,943.63 | 1,761,943.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,126,311.01 | -307,309,287.48 | -290,411,734.01 |
| 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 | 60,447,930.20 | 38,202,742.54 | 54,325,362.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,567.87 | 1,947,322.98 | 3,291,846.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,637,498.07 | 40,150,065.52 | 57,617,209.05 |
| 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 | 216,526,245.19 | 226,527,940.56 | 238,949,109.14 |
| 公告日期 | 2025-10-31 | 2025-08-25 | 2025-04-25 | 2024-08-28 | 2024-04-29 | 2023-10-31 | 2023-08-18 |
| 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) |