| 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 | 15,745,304.57 | 155,629,983.38 | 63,604,929.77 |
| 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 | 497,648,548.52 | 386,149,945.12 | 512,198,317.08 |
| 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 | 118,853,276.96 | 123,488,345.03 | 111,220,451.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,243.74 | 2,729,709.00 | 4,655,990.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,746,033.22 | 120,758,636.03 | 106,564,460.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,488.53 | 10,737,707.56 | 13,840,843.44 |
| 应收利息(元) | - | - | - | - | - | - | 986,722.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151,829.99 | 11,064,651.86 | 11,187,374.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,631,175.25 | 35,063,157.01 | 49,579,589.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,841.80 | 1,451,841.80 | 2,004,825.04 |
| 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 | 6,018,219.78 | 10,218,760.52 | 4,522,610.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,638.41 | 1,970,316.21 | 1,801,545.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,246,888.95 | 736,223,933.63 | 770,947,208.54 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,532,571.83 | 32,314,807.13 | 43,404,670.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,112,733.94 | 70,218,869.82 | 70,995,633.40 |
| 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 | 46,349,203.11 | 46,533,013.98 | 46,857,532.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,392,537.95 | 55,718,199.51 | 56,403,819.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,652,097.47 | 48,479,651.28 | 44,596,541.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,851.93 | 3,762,779.35 | 3,341,209.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,756,434.28 | 39,037,767.52 | 39,319,180.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,481.95 | 1,482,041.01 | 1,806,676.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,926,403.83 | 16,817,128.43 | 15,149,246.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,154.21 | 1,022,154.21 | 5,165,624.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,305,470.50 | 315,386,412.24 | 327,040,135.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,552,359.45 | 1,051,610,345.87 | 1,097,987,343.68 |
| 流动负债： | |||||||
| 短期借款(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 | 68,161,911.49 | 55,029,323.25 | 76,811,243.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,327.59 | 1,431,504.00 | 2,239,554.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,600,583.90 | 53,597,819.25 | 74,571,689.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,477.63 | 8,552,401.80 | 19,154,050.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,932.75 | 2,651,428.81 | 2,427,249.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,265.67 | 228,058.06 | 299,941.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173,453.22 | 5,830,239.08 | 6,215,506.72 |
| 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 | 1,481,866.09 | 1,517,100.00 | 1,693,073.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,071.20 | 1,835,327.02 | 1,360,450.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,075,978.05 | 75,643,878.02 | 107,961,515.34 |
| 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 | 759,281.77 | 2,334,022.78 | 1,406,993.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,739.54 | 423,739.54 | 550,554.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,021.31 | 2,757,762.32 | 1,957,548.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,258,999.36 | 78,401,640.34 | 109,919,063.51 |
| 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 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,067.27 | -58,067.27 | -58,067.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,994.05 | 9,067,954.66 | 23,832,188.27 |
| 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 | 962,808,540.90 | 972,735,489.61 | 987,499,723.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,819.19 | 473,215.92 | 568,556.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,293,360.09 | 973,208,705.53 | 988,068,280.17 |
| 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 | 1,068,552,359.45 | 1,051,610,345.87 | 1,097,987,343.68 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-10 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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