| 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 | 516,000,447.69 | 334,559,456.00 | 605,978,702.13 |
| 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 | 20,000,000.00 | 190,000,000.00 | - |
| 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 | 82,940,632.11 | 69,469,565.65 | 67,090,653.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,056.53 | 7,577,733.78 | 3,957,813.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,944,575.58 | 61,891,831.87 | 63,132,839.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,963.92 | 3,001,589.56 | 2,468,673.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,485.10 | 1,882,275.22 | 6,700,636.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,608,402.67 | 30,102,083.57 | 27,079,513.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,848.47 | 10,196,785.59 | 9,756,965.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,688,779.96 | 639,211,755.59 | 719,075,144.56 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,742,033.06 | 16,020,847.34 | 16,270,027.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,275,226.62 | 150,360,144.71 | 141,112,394.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,982.75 | 2,883,166.63 | 3,350,966.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,262,983.21 | 178,387,633.38 | 154,492,690.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,555.05 | 636,791.91 | 782,791.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,425.31 | 2,651,338.17 | 2,768,783.24 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,118,206.00 | 350,939,922.14 | 318,777,653.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 |
| 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 | 12,611,819.26 | 10,396,125.86 | 10,298,748.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,611,819.26 | 10,396,125.86 | 10,298,748.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,533.35 | 5,131,379.43 | 3,836,362.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,191.91 | 3,697,055.77 | 3,880,965.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,875.17 | 5,957,913.48 | 2,542,968.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,257.06 | 17,971,978.25 | 25,711,859.40 |
| 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 | 1,541,050.51 | 1,689,002.61 | 1,879,154.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,099.34 | 667,079.32 | 481,021.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,556,826.60 | 45,510,534.72 | 48,631,080.15 |
| 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 | 623,168.05 | 817,413.25 | 1,278,577.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,033.08 | 917,460.64 | 828,168.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,201.13 | 1,734,873.89 | 2,106,745.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,925,027.73 | 47,245,408.61 | 50,737,825.74 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,414,204.55 | 29,414,204.55 | 29,414,204.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,561,154.68 | 237,585,465.57 | 281,794,168.95 |
| 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 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 |
| 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 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |