| 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 | 577,594,131.18 | 571,624,577.23 | 610,982,400.46 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 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 | 23,260,241.85 | 18,938,452.54 | 20,703,929.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,260,241.85 | 18,938,452.54 | 20,703,929.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,401.84 | 12,219,429.23 | 11,290,980.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,631.90 | 4,296,763.31 | 4,087,201.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,644.43 | 34,595,374.60 | 38,102,170.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,958.85 | 5,483,966.23 | 5,136,396.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,363,010.05 | 647,158,563.14 | 690,303,078.47 |
| 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 | 40,741.91 | 40,789.44 | 40,831.12 |
| 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 | 67,031.58 | 70,684.69 | 71,823.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,459,294.57 | 186,649,502.19 | 187,585,778.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,419,758.45 | 44,326,531.05 | 44,505,674.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,393,291.66 | 45,261,309.87 | 37,797,737.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,966,070.55 | 34,564,094.04 | 34,397,668.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,303,072.56 | 24,220,573.18 | 23,673,936.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,121.60 | 3,759,580.67 | 4,078,542.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,327,534.40 | 342,194,216.65 | 335,453,146.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,690,544.45 | 989,352,779.79 | 1,025,756,224.54 |
| 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 | 27,977,233.88 | 17,279,114.18 | 23,069,198.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,977,233.88 | 17,279,114.18 | 23,069,198.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,512.50 | 1,266,487.73 | 1,169,231.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,981.24 | 1,749,723.32 | 1,989,400.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,750.13 | 1,145,040.28 | 1,367,540.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,776.70 | 1,876,675.38 | 2,058,968.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,211.43 | 4,762,142.80 | 4,714,649.80 |
| 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 | 13,563,602.35 | 16,922,328.58 | 16,112,350.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,273.42 | 218,208.16 | 247,561.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,199,341.65 | 45,219,720.43 | 50,728,900.59 |
| 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 | 24,443,731.54 | 20,863,701.81 | 17,168,305.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,632.59 | 5,425,474.45 | 5,723,316.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,762.07 | 1,922,370.59 | 1,165,708.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,579,126.20 | 28,211,546.85 | 24,057,330.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,778,467.85 | 73,431,267.28 | 74,786,231.07 |
| 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 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,999,551.36 | 49,999,551.36 | 49,999,551.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,473.69 | 30,213.52 | 31,067.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,298,045.78 | 68,298,045.78 | 68,298,045.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,977,632.38 | 258,984,328.46 | 294,031,954.96 |
| 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 | 928,912,076.60 | 915,921,512.51 | 950,969,993.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,912,076.60 | 915,921,512.51 | 950,969,993.47 |
| 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 | 1,016,690,544.45 | 989,352,779.79 | 1,025,756,224.54 |
| 公告日期 | 2025-10-29 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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