| 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 | 194,278,622.85 | 145,851,885.96 | 180,815,498.28 |
| 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 | 129,000,000.00 | 153,242,600.00 | 138,000,000.00 |
| 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 | 107,272,414.18 | 125,102,667.32 | 129,510,917.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,070,880.00 | 889,005.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,272,414.18 | 124,031,787.32 | 128,621,912.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,051.71 | 9,638,644.38 | 1,931,703.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,388.89 | 6,895,270.52 | 9,491,768.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,925,795.73 | 171,497,816.94 | 61,472,725.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,541.17 | 21,092,168.81 | 18,039,072.48 |
| 持有待售资产(元) | - | 会员可见 | 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 | 2,709,143.60 | 2,707,367.60 | 2,990,991.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,089,925.43 | 636,275,421.53 | 542,252,676.98 |
| 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 | 2,357,209.11 | 2,818,553.04 | 3,132,241.00 |
| 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 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,295.72 | 3,321,593.04 | 3,454,890.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,361,673.67 | 115,176,952.07 | 111,641,085.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,126,866.35 | 7,058,137.56 | 6,937,085.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,829,587.43 | 15,468,261.54 | 16,106,935.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,847,408.78 | 15,994,660.05 | 15,193,762.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,744.57 | 3,029,472.13 | 3,184,780.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,374.22 | 8,253,380.44 | 5,372,262.54 |
| 其他非流动资产(元) | - | - | - | - | 198,113.16 | 198,113.16 | 346,070.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,201,273.01 | 174,919,123.03 | 168,969,114.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,291,198.44 | 811,194,544.56 | 711,221,791.68 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 6,600,000.00 | 3,000,000.00 | - |
| 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 | 242,014,846.83 | 263,348,657.54 | 150,767,707.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,530,890.32 | 29,272,850.82 | 21,249,695.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,483,956.51 | 234,075,806.72 | 129,518,011.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,063,707.77 | 15,522,128.15 | 14,194,626.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,690.09 | 8,610,218.39 | 8,934,882.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,230.22 | 1,595,991.70 | 6,664,472.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,849.55 | 11,310,124.23 | 2,267,749.13 |
| 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 | 2,076,654.55 | 2,076,654.55 | 2,076,654.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,271.26 | 55,514.96 | 1,011,407.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,688,250.27 | 305,519,289.52 | 185,917,500.19 |
| 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 | 13,939,157.79 | 14,466,948.42 | 14,983,296.83 |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 68,208.56 | 320,276.50 | 108,504.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,007,366.35 | 14,787,224.92 | 15,091,801.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,695,616.62 | 320,306,514.44 | 201,009,301.78 |
| 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 | 129,170,300.00 | 129,170,300.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,707,599.75 | 124,873,761.00 | 116,067,253.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,107.23 | 30,420,107.23 | 20,999,192.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,339,315.64 | 32,339,315.64 | 32,339,315.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,187,622.71 | 236,609,973.86 | 253,482,209.51 |
| 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 | 485,984,730.87 | 492,573,243.27 | 508,889,586.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,850.95 | -1,685,213.15 | 1,322,903.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,595,581.82 | 490,888,030.12 | 510,212,489.90 |
| 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 | 817,291,198.44 | 811,194,544.56 | 711,221,791.68 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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