| 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 | 216,891,217.73 | 171,519,328.83 | 118,503,980.73 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,127,440.66 | 140,162,947.51 | 220,374,828.00 |
| 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 | 102,500,776.24 | 111,021,909.42 | 115,573,416.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,906.58 | 11,997,001.69 | 21,916,669.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,476,869.66 | 99,024,907.73 | 93,656,747.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,016.51 | 2,296,508.27 | 14,810,649.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,475.51 | 6,647,481.72 | 3,718,683.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,158,970.46 | 97,431,990.00 | 89,944,314.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,934.54 | 1,611,828.51 | 492,243.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,605,435.65 | 539,253,639.97 | 583,240,490.87 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,295,644.89 | 25,313,532.43 | 26,129,635.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,475,578.29 | 181,059,003.69 | 184,098,554.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,641.27 | 6,705,524.12 | 2,010,512.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,298,734.32 | 46,549,605.15 | 46,878,887.40 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,402.70 | 190,773.80 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,200.68 | 2,553,332.41 | 2,166,191.35 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 7,440,371.50 | 14,419,832.00 | 430,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,407,573.65 | 276,791,603.60 | 261,713,980.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,013,009.30 | 816,045,243.57 | 844,954,471.47 |
| 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 | 2,327,087.37 | 13,906,939.33 | 12,931,493.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,087.37 | 13,906,939.33 | 12,931,493.69 |
| 预收款项(元) | - | - | - | - | - | - | 37,431.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,107.03 | 2,477,184.87 | 6,102,247.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,493.07 | 3,216,146.30 | 2,623,835.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,593.88 | 3,412,524.71 | 3,996,050.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,838,319.37 | 12,268,383.25 | 9,461,614.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,382.23 | 2,365,520.52 | 6,450,092.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,982.95 | 37,646,698.98 | 41,602,766.32 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,033.06 | 350,471.23 | 381,909.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,804,491.79 | 34,771,177.89 | 34,802,959.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,123,524.85 | 35,121,649.12 | 35,184,869.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,530,507.80 | 72,768,348.10 | 76,787,635.68 |
| 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 | 507,509,848.00 | 507,509,848.00 | 507,509,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,652,931.39 | 123,652,931.39 | 123,652,931.39 |
| 减：库存股(元) | 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 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,004.60 | 27,223,004.60 | 27,223,004.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,096,717.51 | 84,891,111.48 | 109,781,051.80 |
| 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 | 740,482,501.50 | 743,276,895.47 | 768,166,835.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,482,501.50 | 743,276,895.47 | 768,166,835.79 |
| 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 | 796,013,009.30 | 816,045,243.57 | 844,954,471.47 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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