| 2025年年报 | 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 | 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 |
| 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 | 142,582,245.59 | 118,563,700.24 | 124,488,220.85 | 181,403,687.05 |
| 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 | 513,441.00 | 659,486.44 | 449,546.12 | 620,693.12 |
| 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 | 522,037,272.74 | 549,626,772.65 | 344,376,888.27 | 284,393,207.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,680.00 | 37,866,164.91 | 61,594,203.05 | 42,437,317.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,803,592.74 | 511,760,607.74 | 282,782,685.22 | 241,955,890.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,390,180.75 | 129,273,500.56 | 101,512,804.21 | 20,066,965.79 |
| 应收利息(元) | - | - | - | - | - | 5,677,100.31 | 381,199.64 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,869,096.68 | 35,891,498.49 | 33,918,949.42 | 32,257,944.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,637,656.63 | 118,520,940.12 | 170,382,651.18 | 116,814,343.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,285,614.62 | 26,839,371.94 | 25,878,517.76 | 16,505,606.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,034,027.50 | 985,052,370.75 | 801,388,777.45 | 675,318,921.60 |
| 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 | 24,676,864.80 | 23,027,151.13 | 22,213,901.75 | 21,177,741.44 |
| 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 | 20,349,991.63 | 19,531,499.54 | 20,007,441.59 | 19,862,062.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,327,859.16 | 113,163,946.09 | 113,989,980.88 | 114,816,015.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,654,676.75 | 36,662,364.57 | 37,883,309.74 | 38,795,185.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,595.76 | 238,723.44 | 280,851.12 | 375,800.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,681.12 | 168,221.35 | 213,262.03 | 221,724.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,040.07 | 684,851.64 | 729,663.21 | 774,474.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,669,952.74 | 20,452,985.74 | 20,452,985.74 | 20,574,795.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,649,662.03 | 213,929,743.50 | 215,771,396.06 | 216,597,800.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,683,689.53 | 1,198,982,114.25 | 1,017,160,173.51 | 891,916,721.62 |
| 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 | 400,860,893.29 | 405,723,160.97 | 300,279,359.84 | 145,238,123.68 |
| 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 | 42,300,850.26 | 70,327,480.78 | 61,981,403.77 | 69,311,075.13 |
| 其中：应付票据(元) | - | - | - | - | - | 12,045,000.00 | 30,000,000.00 | 31,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,300,850.26 | 58,282,480.78 | 31,981,403.77 | 38,311,075.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,963.93 | 2,308,991.43 | 1,790,724.25 | 2,189,847.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914,788.98 | 64,846,166.59 | 19,898,481.68 | 5,826,642.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,587.04 | 5,102,887.09 | 5,350,663.28 | 4,635,340.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,356.19 | 4,258,891.35 | 3,917,050.53 | 3,222,727.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,355,094.62 | 27,157,258.71 | 22,805,354.51 | 19,660,183.36 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | 174,310.14 | 172,541.76 | 170,773.38 | 21,746,817.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,216.18 | 3,469,805.93 | 124,748.65 | 12,040.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,507,060.63 | 583,367,184.61 | 416,318,559.89 | 271,842,797.82 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,071,462.37 | 47,041,935.78 | 47,041,935.78 | 47,041,935.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,269.53 | 31,433,616.87 | 31,778,964.21 | 32,124,311.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,489.36 | 54,765.97 | 54,765.97 | 54,765.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,189,221.26 | 78,530,318.62 | 78,875,665.96 | 79,221,013.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,696,281.89 | 661,897,503.23 | 495,194,225.85 | 351,063,811.12 |
| 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 | 152,253,067.00 | 152,253,067.00 | 108,752,191.00 | 108,752,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,665,943.60 | 115,601,326.59 | 159,102,202.59 | 164,545,702.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,972,873.39 | 229,273,317.09 | 219,088,857.08 | 212,885,324.36 |
| 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 | 518,963,944.00 | 528,199,770.69 | 518,015,310.68 | 517,255,277.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,463.64 | 8,884,840.33 | 3,950,636.98 | 23,597,632.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,987,407.64 | 537,084,611.02 | 521,965,947.66 | 540,852,910.50 |
| 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 | 1,148,683,689.53 | 1,198,982,114.25 | 1,017,160,173.51 | 891,916,721.62 |
| 公告日期 | 2026-02-28 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-15 | 2024-08-14 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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