| 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 | 216,844,330.43 | 272,812,912.95 | 175,775,366.42 |
| 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 | 107,233,833.34 | 85,176,589.04 | 160,824,684.94 |
| 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 | 516,705,312.48 | 503,986,730.21 | 550,946,278.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,037,705.12 | 32,253,071.03 | 65,736,654.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,667,607.36 | 471,733,659.18 | 485,209,624.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,475.22 | 5,259,057.48 | 3,350,286.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,175.26 | 4,971,379.17 | 5,652,006.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,947,118.44 | 140,635,488.83 | 138,123,463.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,344,324.34 | 34,331,770.02 | 31,879,945.73 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 8,718,853.57 | 5,917,056.91 | 5,533,731.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,588,335.02 | 1,057,480,407.95 | 1,095,639,094.15 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,140,874.70 | 119,683,895.62 | 120,299,160.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,378.38 | 4,578,080.69 | 4,578,080.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,480.57 | 8,464,023.15 | 10,826,509.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,234.67 | 6,843,279.11 | 7,120,719.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,094.18 | 1,400,320.59 | 1,604,547.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,025,478.01 | 27,074,985.67 | 29,285,820.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,751,866.31 | 171,418,549.33 | 153,279,302.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,548,406.82 | 339,463,134.16 | 326,994,139.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,136,741.84 | 1,396,943,542.11 | 1,422,633,233.88 |
| 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 | 60,000,000.00 | 40,000,000.00 | - |
| 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 | 35,132,432.03 | 43,136,562.10 | 33,872,293.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,132,432.03 | 43,136,562.10 | 33,872,293.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,615,467.38 | 48,323,959.76 | 61,807,615.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,459.05 | 8,763,567.44 | 9,389,244.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,183,589.19 | 11,252,400.23 | 16,091,611.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,705.61 | 515,395.19 | 619,843.80 |
| 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 | 5,330,295.16 | 4,403,510.95 | 5,441,743.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,438,767.22 | 10,895,337.13 | 13,332,689.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,163,715.64 | 167,290,732.80 | 140,555,042.23 |
| 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 | 4,137,546.58 | 4,249,849.48 | 4,829,725.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,596.31 | 2,858,434.45 | 2,973,272.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,472.08 | 1,269,603.48 | 1,623,976.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,179,614.97 | 8,377,887.41 | 9,426,974.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,343,330.61 | 175,668,620.21 | 149,982,016.77 |
| 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 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,007.00 | 10,002,007.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,980.37 | 3,882,183.54 | 1,461,143.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,156,557.20 | 84,156,557.20 | 84,156,557.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,454,034.58 | 509,533,448.17 | 553,300,996.03 |
| 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 | 1,197,135,511.74 | 1,220,593,128.50 | 1,271,941,642.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,899.49 | 681,793.40 | 709,574.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,793,411.23 | 1,221,274,921.90 | 1,272,651,217.11 |
| 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 | 1,399,136,741.84 | 1,396,943,542.11 | 1,422,633,233.88 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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