| 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 | 472,291,644.95 | 522,370,870.08 | 538,300,541.93 |
| 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 | 9,220,000.00 | - | 25,600,000.00 |
| 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 | 135,442,493.06 | 150,134,254.05 | 161,562,542.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,169,233.26 | 61,518,860.19 | 86,599,760.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,273,259.80 | 88,615,393.86 | 74,962,781.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,216.98 | 9,079,742.60 | 10,297,713.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,826.91 | 3,239,744.05 | 5,156,081.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,445,887.84 | 89,632,640.78 | 92,447,239.67 |
| 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 | 14,934,159.05 | 13,423,720.69 | 3,732,534.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,878.81 | 386,026.51 | 603,513.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,662,842.28 | 803,418,982.42 | 846,162,035.68 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 2,957,192.55 | 2,959,561.16 | - |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,755,378.17 | 521,650,906.03 | 539,065,807.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,004,904.13 | 91,208,850.31 | 79,138,058.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,990.30 | 326,655.89 | 359,321.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,713,286.80 | 202,879,599.05 | 204,024,911.30 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,434.23 | 1,811,526.31 | 2,005,618.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,967.47 | 10,402,623.06 | 8,374,639.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,589,122.54 | 5,454,326.12 | 2,040,765.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,325,276.19 | 836,694,047.93 | 835,009,121.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 2,969,042.40 |
| 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 | 83,132,310.60 | 81,590,924.31 | 93,271,132.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,221,192.38 | 39,454,100.00 | 45,454,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,911,118.22 | 42,136,824.31 | 47,817,032.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,967.42 | 1,885,127.97 | 3,199,615.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,660.00 | 160,788.00 | 158,990.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,023.33 | 2,137,175.66 | 1,988,037.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,628.31 | 354,628.31 | 310,069.19 |
| 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 | 129,055.81 | 127,553.02 | 126,049.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,899,817.62 | 37,937,164.12 | 74,591,846.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,414,463.09 | 124,193,361.39 | 176,614,782.98 |
| 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 | 205,306.89 | 202,916.19 | 270,592.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,000.00 | 3,923,000.00 | 4,452,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,099,845.66 | 17,757,841.77 | 20,473,212.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,152.55 | 21,883,757.96 | 25,195,804.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,298,615.64 | 146,077,119.35 | 201,810,587.96 |
| 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 | 561,806,868.00 | 559,054,768.00 | 556,441,803.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,469,828.77 | 265,938,084.97 | 248,787,568.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,326.08 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,674,241.44 | 149,674,241.44 | 149,674,241.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,119,238.54 | 519,368,816.59 | 524,456,956.47 |
| 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 | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 |
| 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 | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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