| 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 | 148,099,569.42 | 150,273,848.27 | 133,003,204.92 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 76,459,439.56 | 82,181,737.21 | 76,992,918.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,629.98 | 3,694,643.92 | 6,001,848.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,494,809.58 | 78,487,093.29 | 70,991,069.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,480.11 | 1,413,456.26 | 3,176,578.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,219.77 | 2,249,384.32 | 3,062,839.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,593,912.04 | 110,805,534.94 | 101,047,460.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,928.04 | 3,445,573.72 | 5,812,941.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,623,274.54 | 352,776,022.63 | 327,379,986.07 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,222.51 | 4,978,863.26 | 5,131,504.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,870,241.76 | 149,622,996.92 | 151,972,996.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,328.51 | 4,244,393.81 | 3,205,599.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,299.35 | 3,186,849.43 | 3,447,692.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,579,741.17 | 17,741,996.08 | 17,798,552.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,326.43 | 1,383,463.77 | 779,810.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,371.38 | 2,789,016.15 | 2,557,563.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,392.54 | 1,961,521.75 | 2,806,277.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,605,923.65 | 185,909,101.17 | 187,699,996.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,229,198.19 | 538,685,123.80 | 515,079,982.92 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 10,007,027.40 | 20,026,219.18 |
| 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 | 109,512,534.52 | 114,676,971.49 | 100,622,653.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,917,703.92 | 21,020,699.10 | 20,308,627.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,594,830.60 | 93,656,272.39 | 80,314,026.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,791.00 | 228,275.00 | 95,695.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,317,794.56 | 27,127,771.52 | 24,728,099.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,066.62 | 10,397,394.34 | 10,104,254.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,526.84 | 2,467,131.91 | 2,700,392.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,218.57 | 5,169,501.64 | 4,772,941.29 |
| 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 | 12,137,123.36 | 11,661,590.19 | 1,881,758.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,273.50 | 4,615,108.19 | 7,188,529.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,746,328.97 | 186,350,771.68 | 172,120,543.30 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,408.37 | 1,145,612.82 | 1,559,555.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,758.00 | 1,204,759.78 | 775,988.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,158.57 | 4,317,258.93 | 4,910,989.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,455.42 | 35,324.26 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,780.36 | 6,702,955.79 | 17,246,533.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,810,109.33 | 193,053,727.47 | 189,367,076.31 |
| 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 | 43,390,000.00 | 43,390,000.00 | 43,390,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803,261.54 | 23,430,693.47 | 23,057,920.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,257.84 | 1,928,488.97 | 1,603,069.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,360,473.17 | 22,360,473.17 | 22,360,473.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,199,096.31 | 254,521,740.72 | 235,301,444.05 |
| 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 | 360,419,088.86 | 345,631,396.33 | 325,712,906.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,419,088.86 | 345,631,396.33 | 325,712,906.61 |
| 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 | 536,229,198.19 | 538,685,123.80 | 515,079,982.92 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-05-19 | 2025-04-29 | 2024-12-03 | 2024-08-23 | 2024-05-13 |
| 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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