| 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 | 190,902,450.41 | 207,225,646.10 | 172,662,690.69 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 172,193,944.63 | 128,561,647.15 | 140,100,314.03 |
| 应收票据及应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,098,788.67 | 8,324,974.84 | 8,381,047.09 |
| 其中：应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,098,788.67 | 8,324,974.84 | 8,381,047.09 |
| 预付款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,459,374.81 | 4,436,147.92 | 3,747,060.77 |
| 其他应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 171,471.24 | 192,002.74 | 256,179.27 |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,411,891.66 | 22,607,193.88 | 22,472,249.99 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,115,539.61 | 2,322,898.18 | 856,710.82 |
| 流动资产合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 402,353,461.03 | 373,670,510.81 | 348,476,252.66 |
| 非流动资产： | |||||||
| 固定资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 55,912,435.37 | 56,387,970.99 | 56,540,893.53 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,302,605.49 | 3,122,939.96 | 3,646,435.37 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,478,638.00 | 3,807,495.59 | 3,953,540.39 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,503,372.53 | 12,584,500.54 | 12,665,628.55 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,540,392.54 | 10,437,797.06 | 11,265,192.40 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,394,122.55 | 8,068,171.93 | 8,155,310.06 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 455,339.50 | 390,274.00 | 270,627.30 |
| 非流动资产合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,586,905.98 | 94,799,150.07 | 96,497,627.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,940,367.01 | 468,469,660.88 | 444,973,880.26 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 10,006,164.38 | 10,006,164.38 | 10,627,273.98 |
| 应付票据及应付账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,223,331.87 | 4,155,115.43 | 3,276,184.50 |
| 其中：应付账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,223,331.87 | 4,155,115.43 | 3,276,184.50 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,782,792.46 | 13,835,888.85 | 14,053,007.82 |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,791,217.16 | 9,717,012.25 | 6,937,853.22 |
| 应交税费(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,070,550.31 | 1,354,484.16 | 2,307,245.32 |
| 其他应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,818,851.52 | 1,859,791.13 | 2,184,904.69 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,116,087.92 | 1,326,107.56 | 1,269,456.31 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 191,787.82 | 309,859.01 | 572,271.83 |
| 流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,000,783.44 | 42,564,422.77 | 41,228,197.67 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,846,380.31 | 3,319,528.30 | 3,563,868.90 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,320,388.26 | 3,320,388.26 | 3,320,388.26 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,718,635.72 | 2,352,436.99 | 2,338,115.13 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,927,108.97 | 3,068,210.09 | 3,094,657.62 |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,812,513.26 | 12,060,563.64 | 12,317,029.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,813,296.70 | 54,624,986.41 | 53,545,227.58 |
| 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 | 47,390,000.00 | 47,390,000.00 | 47,390,000.00 |
| 资本公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 116,184,430.85 | 115,443,495.19 | 112,165,952.03 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,695,000.00 | 23,695,000.00 | 23,695,000.00 |
| 未分配利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 249,857,639.46 | 227,316,179.28 | 208,177,700.65 |
| 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 | 437,127,070.31 | 413,844,674.47 | 391,428,652.68 |
| 股东权益合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 437,127,070.31 | 413,844,674.47 | 391,428,652.68 |
| 负债和股东权益合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 490,940,367.01 | 468,469,660.88 | 444,973,880.26 |
| 公告日期 | 2025-10-20 | 2025-07-07 | 2025-04-29 | 2025-01-15 | 2024-11-05 | 2024-08-28 | 2024-06-05 |
| 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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