| 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年三季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 160,230,913.90 | 117,187,272.39 | 90,570,361.03 | 133,334,682.15 | 112,330,849.74 |
| 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 | 13,075.27 | 264,202.45 | - | - | 0.07 |
| 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 | 138,500,514.31 | 174,871,024.21 | 173,687,978.55 | 107,958,824.14 | 161,136,086.40 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 502,848.00 | 1,120,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,500,514.31 | 174,871,024.21 | 173,687,978.55 | 107,455,976.14 | 160,016,086.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,820.38 | 1,328,131.21 | 2,094,682.74 | 7,551,283.72 | 1,922,437.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,862.10 | 3,798,124.90 | 3,778,497.28 | 15,707,343.22 | 4,133,871.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,708,631.60 | 294,880,809.47 | 305,597,720.75 | 275,855,496.31 | 262,816,665.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,520.15 | 3,922,920.15 | 2,215,023.59 | 2,903,935.73 | 4,086,993.68 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 2,458,482.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,943,032.35 | 7,141,780.87 | 7,446,948.57 | 4,983,526.16 | 3,843,703.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,996,849.92 | 621,901,020.52 | 597,540,835.79 | 579,708,291.40 | 581,452,414.08 |
| 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 | 227,375,639.17 | 232,669,184.94 | 238,153,335.21 | 244,235,017.61 | 233,410,890.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,187.39 | 776,887.39 | 867,293.59 | 512,905.27 | 9,098,335.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,794.55 | 1,862,484.38 | 2,208,243.26 | 2,561,864.06 | 2,911,553.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,002,019.11 | 53,319,637.39 | 53,940,571.11 | 54,040,100.32 | 54,684,049.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,224.30 | 1,536,151.43 | 1,865,573.93 | 1,924,005.70 | 1,806,124.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,444,525.21 | 12,919,454.31 | 12,676,304.81 | 14,783,544.84 | 15,181,658.26 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 184,106.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,334,389.73 | 303,083,799.84 | 309,711,321.91 | 318,057,437.80 | 317,276,716.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,331,239.65 | 924,984,820.36 | 907,252,157.70 | 897,765,729.20 | 898,729,130.83 |
| 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 | 122,307,013.89 | 169,728,048.33 | 166,676,455.83 | 184,162,045.42 | 150,193,790.28 |
| 其中：交易性金融负债(元) | - | - | - | - | 20,323.99 | - | - | - | - |
| 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 | 258,111,748.77 | 199,503,458.08 | 200,342,379.88 | 187,402,592.88 | 190,679,268.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,910,982.54 | 45,949,612.04 | 24,865,469.40 | 73,099,829.56 | 57,523,358.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,200,766.23 | 153,553,846.04 | 175,476,910.48 | 114,302,763.32 | 133,155,910.52 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 21,846,625.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,353.81 | 9,369,720.36 | 10,481,438.14 | 10,761,248.50 | 6,524,924.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,944.53 | 13,919,775.93 | 12,041,965.13 | 18,314,950.68 | 15,647,071.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,519.56 | 2,767,021.64 | 13,325,803.07 | 8,652,180.50 | 8,351,724.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,169.49 | 3,130,861.18 | 1,344,870.12 | 11,849,829.91 | 3,463,992.17 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,297,987.16 | 1,447,882.68 | 1,429,039.88 | 1,919,015.53 | 1,403,922.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,096.85 | 4,371,597.25 | 2,345,882.56 | 467,122.62 | 4,603,655.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,749,158.05 | 404,238,365.45 | 407,987,834.61 | 423,528,986.04 | 402,714,975.58 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 620,608.62 | 731,392.78 | 1,340,464.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,875.38 | 3,875,539.59 | 3,984,333.41 | 3,986,233.98 | 3,879,597.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,432.00 | 4,839,936.00 | 4,993,440.00 | 5,146,944.00 | 5,300,448.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,975.33 | 778,771.65 | 823,923.58 | 876,212.45 | 965,226.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,282.71 | 9,494,247.24 | 10,422,305.61 | 10,740,783.21 | 11,485,736.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,079,440.76 | 413,732,612.69 | 418,410,140.22 | 434,269,769.25 | 414,200,711.77 |
| 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 | 64,444,463.00 | 64,444,463.00 | 64,444,463.00 | 64,444,463.00 | 64,444,463.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,288,126.33 | 113,288,126.33 | 113,144,330.04 | 113,144,330.04 | 112,982,533.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,222,231.50 | 32,222,231.50 | 32,222,231.50 | 32,222,231.50 | 32,222,231.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,296,978.06 | 301,297,386.84 | 279,030,992.94 | 253,684,935.41 | 274,879,190.81 |
| 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 | 536,251,798.89 | 511,252,207.67 | 488,842,017.48 | 463,495,959.95 | 484,528,419.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,251,798.89 | 511,252,207.67 | 488,842,017.48 | 463,495,959.95 | 484,528,419.06 |
| 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 | 962,331,239.65 | 924,984,820.36 | 907,252,157.70 | 897,765,729.20 | 898,729,130.83 |
| 公告日期 | 2025-10-29 | 2025-07-24 | 2025-04-30 | 2025-03-25 | 2024-11-07 | 2024-08-28 | 2024-06-24 | 2024-06-24 | 2024-03-27 |
| 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 | 标准无保留意见 |
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