| 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 | 218,626,810.81 | 174,745,742.30 | 225,417,633.59 |
| 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 | 21,093,369.71 | 21,161,259.34 | 1,037,394.01 |
| 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 | 102,665,389.75 | 114,173,855.84 | 84,695,023.57 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 1,108,868.35 | 1,291,714.60 | 613,239.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,556,521.40 | 112,882,141.24 | 84,081,783.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,760.53 | 2,403,159.74 | 2,136,396.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,683.59 | 11,866,058.69 | 3,560,016.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,918,579.98 | 142,781,527.05 | 145,252,504.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,160.89 | 2,270,640.54 | 4,028,159.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,404,626.67 | 470,647,803.50 | 466,127,128.57 |
| 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 | 43,016,806.59 | 43,137,308.56 | 43,074,408.12 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,779,420.82 | 268,771,685.11 | 268,523,568.29 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,958.88 | 6,682,524.34 | 4,678,938.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,297.62 | 1,370,857.02 | 1,405,416.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,717,735.81 | 308,502,489.87 | 319,970,966.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,953.53 | 2,672,980.27 | 1,977,378.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,448.78 | 2,504,380.07 | 559,615.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,425,401.86 | 84,988,035.84 | 85,621,160.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,001.66 | 2,261,772.51 | 2,381,543.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,531,890.71 | 21,104,716.82 | 20,479,743.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,935,947.85 | 22,122,121.00 | 22,800,082.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,605,864.11 | 764,118,871.41 | 771,472,821.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,010,490.78 | 1,234,766,674.91 | 1,237,599,950.29 |
| 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 | 197,393,000.00 | 157,509,000.00 | 175,117,046.96 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 58,259,013.68 | 60,091,104.15 | 55,684,141.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,443.11 | 19,551,838.58 | 16,126,955.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,117,570.57 | 40,539,265.57 | 39,557,186.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,435,035.84 | 11,919,301.32 | 11,674,555.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,484,824.74 | 17,131,142.11 | 11,803,018.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,732.59 | 2,795,722.99 | 2,355,662.12 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,586.00 | 5,953,016.65 | 4,574,908.99 |
| 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 | 1,029,816.11 | 1,019,701.10 | 303,887.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,351.86 | 1,267,853.31 | 360,415.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,999,360.82 | 257,686,841.63 | 261,873,637.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,294.82 | 927,983.42 | 184,579.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,485.06 | 7,906,468.78 | 8,573,103.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,779.88 | 8,834,452.20 | 8,757,683.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,303,140.70 | 266,521,293.83 | 270,631,320.42 |
| 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 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 |
| 减：库存股(元) | 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 | 69,509,214.77 | 69,488,568.57 | 69,237,739.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,215,076.29 | 284,792,965.01 | 283,792,110.63 |
| 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 | 958,388,198.90 | 967,945,441.42 | 966,693,758.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,151.18 | 299,939.66 | 274,871.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,707,350.08 | 968,245,381.08 | 966,968,629.87 |
| 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 | 1,269,010,490.78 | 1,234,766,674.91 | 1,237,599,950.29 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 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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