| 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 | 481,928,980.00 | 388,692,558.96 | 530,077,855.14 |
| 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 | 29,220,000.00 | 148,436,973.70 | 65,000,000.00 |
| 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 | 303,361,115.20 | 321,400,983.07 | 284,426,058.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,500.00 | 22,642,500.00 | 10,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,933,615.20 | 298,758,483.07 | 274,326,058.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,599.27 | 13,029,814.22 | 14,875,219.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,551.57 | 1,304,283.08 | 1,227,634.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,351,577.89 | 305,021,282.05 | 240,477,631.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,955.70 | 9,516,700.02 | 2,987,717.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,029,654.63 | 1,187,602,595.10 | 1,139,072,115.57 |
| 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 | 76,157,731.50 | 74,762,821.03 | 73,149,706.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,317.42 | 9,715,617.23 | 12,550,705.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,584.14 | 5,575,194.69 | 6,682,853.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,476,930.31 | 29,862,530.63 | 27,716,282.35 |
| 商誉(元) | - | - | - | - | 9,231,585.28 | 9,231,585.28 | 9,231,585.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,938.76 | 10,519,924.92 | 7,874,922.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,186,607.86 | 26,350,623.64 | 21,749,471.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,437.84 | 12,492,762.33 | 4,915,652.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,100,133.11 | 178,511,059.75 | 163,871,178.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,129,787.74 | 1,366,113,654.85 | 1,302,943,294.26 |
| 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 | 24,047,212.49 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,546.63 | 272,860.02 | - |
| 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 | 73,381,980.53 | 101,216,304.59 | 75,683,851.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | 3,216,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,381,980.53 | 101,216,304.59 | 72,467,851.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,687.67 | 1,611,000.36 | 2,603,236.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,004.28 | 6,112,584.83 | 4,119,091.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,215,360.63 | 19,448,038.23 | 15,692,172.11 |
| 应付利息(元) | - | - | - | - | 5,287.91 | - | - |
| 应付股利(元) | - | 会员可见 | - | - | - | 53,027,384.89 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,847.62 | 13,631,368.33 | 12,684,140.10 |
| 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 | 2,507,521.13 | 2,532,022.15 | 2,776,989.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,404.43 | 122,068.54 | 284,200.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,178,853.32 | 197,973,631.94 | 113,843,682.28 |
| 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 | 2,391,407.66 | 2,862,409.28 | 3,967,111.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,749.24 | 1,728,976.04 | 1,967,931.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,156.90 | 4,591,385.32 | 5,935,042.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,210,010.22 | 202,565,017.26 | 119,778,724.87 |
| 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 | 82,440,000.00 | 82,213,000.00 | 82,213,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,216,448.08 | 676,818,083.44 | 669,862,709.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,724.42 | 18,220,600.33 | 15,471,420.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,574.79 | 13,400,574.79 | 13,400,574.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,048,454.24 | 364,401,665.10 | 393,418,210.56 |
| 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 | 1,185,005,201.53 | 1,155,053,923.66 | 1,174,365,915.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,914,575.99 | 8,494,713.93 | 8,798,653.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,919,777.52 | 1,163,548,637.59 | 1,183,164,569.39 |
| 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 | 1,345,129,787.74 | 1,366,113,654.85 | 1,302,943,294.26 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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