| 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 | 165,143,794.64 | 207,631,447.13 | 119,990,743.95 | 233,959,358.05 | 134,530,036.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | - | 95,000,000.00 | - | - |
| 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 | 98,369,095.84 | 100,529,771.23 | 74,725,616.62 | 54,541,655.36 | 56,988,432.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,369,095.84 | 100,529,771.23 | 74,725,616.62 | 54,541,655.36 | 56,988,432.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,012.81 | 7,470,257.55 | 12,935,983.99 | 6,454,067.06 | 7,251,840.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,134.32 | 2,771,738.39 | 3,486,887.35 | 2,968,313.19 | 2,319,738.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,302,029.33 | 107,906,623.95 | 103,659,668.09 | 74,330,357.90 | 101,860,204.06 |
| 合同资产(元) | 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 | 19,573,988.15 | 15,930,035.98 | 7,453,802.65 | 7,824,291.95 | 10,899,612.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,974,055.09 | 442,239,874.23 | 417,252,702.65 | 380,078,043.51 | 313,949,864.31 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,441.82 | 445,776.43 | 550,061.97 | 598,662.19 | 1,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,558,689.77 | 148,407,450.04 | 148,405,640.19 | 143,644,563.76 | 144,807,725.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,990.93 | 490,619.57 | 1,285,571.79 | 5,675,359.19 | 8,255,017.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,150.71 | 7,508,560.62 | 8,724,970.75 | 1,963,668.62 | 3,978,184.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,942,028.63 | 19,753,926.18 | 19,121,018.43 | 19,068,585.90 | 19,404,245.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,131.03 | 970,715.13 | 1,126,168.32 | 1,331,735.23 | 1,781,439.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,185.82 | 6,461,166.89 | 5,087,799.33 | 3,726,532.90 | 3,542,107.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,479.66 | 41,355,082.31 | 4,218,147.20 | 1,945,316.14 | 13,490.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,245,098.37 | 225,393,297.17 | 188,519,377.98 | 177,954,423.93 | 183,482,210.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,219,153.46 | 667,633,171.40 | 605,772,080.63 | 558,032,467.44 | 497,432,074.65 |
| 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 | 119,130,232.20 | 136,267,009.04 | 101,545,341.22 | 86,432,229.73 | 83,167,990.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,130,232.20 | 136,267,009.04 | 101,545,341.22 | 86,432,229.73 | 83,167,990.37 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,136,223.39 | 39,613,135.89 | 49,247,248.39 | 40,872,754.89 | 37,463,435.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,220,170.57 | 19,761,871.89 | 13,259,910.34 | 20,708,386.88 | 15,068,692.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,873.84 | 14,050,196.66 | 7,067,077.06 | 7,828,051.29 | 8,878,860.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,473.87 | 3,585,470.10 | 2,900,702.95 | 3,518,814.63 | 3,062,299.63 |
| 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 | 2,881,613.49 | 3,088,332.71 | 3,847,785.76 | 954,442.60 | 3,049,699.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,913.92 | 7,996,052.31 | 3,461,052.97 | 3,996,637.51 | 2,680,110.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,320,501.28 | 224,362,068.60 | 181,329,118.69 | 164,311,317.53 | 153,371,088.10 |
| 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 | 2,800,166.22 | 4,065,386.69 | 4,197,634.47 | - | 1,011,659.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,695.33 | 3,414,448.31 | 3,182,273.13 | 2,714,822.79 | 1,740,810.37 |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 64,173.35 | 88,238.36 | 112,303.37 | 136,368.37 | 184,498.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,822.61 | 1,126,284.10 | 1,308,745.62 | 294,550.30 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,857.51 | 8,694,357.46 | 8,800,956.59 | 3,145,741.46 | 2,936,968.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,808,358.79 | 233,056,426.06 | 190,130,075.28 | 167,457,058.99 | 156,308,056.63 |
| 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 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,103,741.43 | 63,103,741.43 | 63,103,741.43 | 63,103,741.43 | 61,261,370.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,558.18 | -1,254,223.57 | -1,149,938.03 | -1,101,337.81 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,032,956.89 | 34,032,956.89 | 34,032,956.89 | 34,032,956.89 | 24,092,556.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,464,654.53 | 275,694,270.59 | 256,655,245.06 | 231,540,047.94 | 192,770,090.98 |
| 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 | 470,410,794.67 | 434,576,745.34 | 415,642,005.35 | 390,575,408.45 | 341,124,018.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,410,794.67 | 434,576,745.34 | 415,642,005.35 | 390,575,408.45 | 341,124,018.02 |
| 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 | 673,219,153.46 | 667,633,171.40 | 605,772,080.63 | 558,032,467.44 | 497,432,074.65 |
| 公告日期 | 2025-10-27 | 2025-08-04 | 2025-05-28 | 2025-03-27 | 2024-12-25 | 2024-08-22 | 2024-06-20 | 2024-04-26 | 2023-08-24 |
| 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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