| 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 | 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 |
| 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 | 43,759,688.28 | 33,541,491.07 | 47,222,000.55 | 77,644,020.89 | 34,291,742.62 |
| 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 | 185,851,510.44 | 183,975,119.87 | 187,876,003.44 | 203,456,058.10 | 204,360,524.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,349,214.13 | 77,388,643.53 | 92,489,862.68 | 95,363,105.37 | 93,021,297.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,502,296.31 | 106,586,476.34 | 95,386,140.76 | 108,092,952.73 | 111,339,227.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,989.39 | 3,550,798.44 | 3,030,412.27 | 4,757,924.45 | 7,464,332.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,664.30 | 474,126.52 | 1,113,741.45 | 402,305.27 | 388,203.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,212,793.48 | 60,033,771.55 | 64,879,964.91 | 56,614,729.22 | 54,958,215.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,631.61 | 3,481,367.92 | 2,700,001.33 | 1,706,243.94 | 1,685,352.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,609,078.56 | 306,854,022.57 | 325,291,403.05 | 350,061,370.26 | 324,305,065.03 |
| 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 | 107,318,144.64 | 108,870,508.42 | 110,479,882.09 | 112,450,230.12 | 115,349,518.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,351.76 | 3,011,143.18 | 6,926,138.47 | 4,318,226.84 | 4,526,548.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,998.67 | 3,085,568.38 | 3,576,138.04 | 4,066,707.70 | 5,047,847.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,174,175.46 | 10,357,167.58 | 10,546,954.94 | 10,736,742.29 | 10,378,853.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,329.99 | 11,734,488.32 | 5,095,309.52 | 5,459,241.89 | 6,187,106.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,782.61 | 3,222,765.67 | 2,673,074.16 | 2,836,253.44 | 3,161,913.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,974.03 | 340,325.81 | 284,510.00 | 667,300.00 | 382,485.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,489,757.16 | 140,621,967.36 | 139,582,007.22 | 140,534,702.28 | 145,034,273.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,098,835.72 | 447,475,989.93 | 464,873,410.27 | 490,596,072.54 | 469,339,338.15 |
| 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 | 24,969,809.31 | 40,333,868.19 | 54,018,673.88 | 88,649,210.69 | 123,648,906.37 |
| 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 | 18,336,250.25 | 16,831,259.21 | 22,022,104.11 | 21,597,984.66 | 14,735,408.68 |
| 其中：应付票据(元) | - | - | - | - | - | - | 22,022,104.11 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,250.25 | 16,831,259.21 | - | 21,597,984.66 | 14,735,408.68 |
| 预收款项(元) | - | - | - | - | - | - | 926,243.45 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,903.30 | 1,310,382.39 | - | 1,618,387.01 | 2,246,744.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,383.01 | 4,984,837.36 | 4,187,957.85 | 6,182,683.98 | 4,468,415.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,019.69 | 4,759,622.99 | 4,496,679.01 | 3,530,404.18 | 5,083,475.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,759.74 | 1,632,210.62 | 1,481,376.41 | 822,522.29 | 1,398,822.71 |
| 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 | 3,742,377.36 | 3,846,850.87 | 2,348,966.06 | 2,319,537.29 | 2,235,182.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,769,109.80 | 17,302,042.45 | 18,801,395.47 | 14,417,127.28 | 11,445,342.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,852,612.46 | 91,001,074.08 | 108,283,396.24 | 139,137,857.38 | 165,262,298.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 10,007,945.21 | 20,016,712.33 | - |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 673,075.47 | 1,297,794.50 | 2,668,567.49 | 3,104,220.76 | 4,018,153.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,862.20 | 3,215,566.63 | 3,345,583.56 | 3,241,225.49 | 3,482,509.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,074.01 | 1,942,116.15 | 1,815,895.18 | 1,837,222.50 | 2,253,151.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,011.68 | 6,455,477.28 | 17,837,991.44 | 28,199,381.08 | 9,753,814.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,121,624.14 | 97,456,551.36 | 126,121,387.68 | 167,337,238.46 | 175,016,113.11 |
| 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 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,854,141.19 | 104,854,141.19 | 104,748,372.95 | 104,741,321.73 | 104,684,149.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,505,608.55 | 17,505,608.55 | 17,505,608.55 | 17,505,608.55 | 14,105,480.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,922,761.84 | 162,964,988.83 | 151,803,341.09 | 136,317,203.80 | 110,838,894.69 |
| 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 | 361,977,211.58 | 350,019,438.57 | 338,752,022.59 | 323,258,834.08 | 294,323,225.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,977,211.58 | 350,019,438.57 | 338,752,022.59 | 323,258,834.08 | 294,323,225.04 |
| 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 | 446,098,835.72 | 447,475,989.93 | 464,873,410.27 | 490,596,072.54 | 469,339,338.15 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-03-27 | 2024-12-02 | 2024-08-29 | 2024-06-18 | 2024-03-29 | 2023-08-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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