| 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 | 142,146,095.42 | 291,956,979.17 | 298,060,222.09 |
| 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 | 43,959,326.91 | 40,813,112.78 | 81,341,805.33 |
| 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 | 325,679,257.85 | 343,128,318.48 | 311,827,147.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,864.72 | 14,766,964.32 | 15,540,211.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,959,393.13 | 328,361,354.16 | 296,286,936.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,209.31 | 5,658,342.33 | 7,414,542.79 |
| 应收利息(元) | - | - | - | - | - | 211,931.51 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,949.66 | 5,658,704.88 | 7,913,060.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,862,374.50 | 153,376,334.27 | 179,408,910.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,056,017.81 | 112,138,590.07 | 90,498,686.00 |
| 一年内到期的非流动资产(元) | 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 | 3,371,398.05 | 2,025,619.10 | 5,284,354.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,452,127.98 | 970,548,069.23 | 991,799,053.08 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,587,142.28 | 1,601,741.66 | 1,612,921.79 |
| 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 | 121,059,247.14 | 83,252,159.12 | 89,030,259.12 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 1,761,693.00 | 1,864,300.50 | 1,921,586.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,546,002.90 | 256,280,359.80 | 255,914,109.75 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 664,022.12 | 6,388,413.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,366.69 | 9,719,817.01 | 8,740,849.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,102,390.50 | 44,454,490.81 | 44,806,591.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,478.37 | 124,822.99 | 152,212.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,359.38 | 19,658,811.12 | 18,978,103.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,388,381.55 | 17,600,525.29 | 16,783,938.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,477,061.81 | 435,221,050.42 | 444,328,986.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,929,189.79 | 1,405,769,119.65 | 1,436,128,039.48 |
| 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 | 42,665,347.23 | 54,794,897.51 | 70,598,522.51 |
| 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 | 101,987,014.92 | 112,870,846.54 | 105,784,699.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,000.00 | 278,798.07 | 4,826,081.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,547,014.92 | 112,592,048.47 | 100,958,617.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,842.79 | 2,474,508.93 | 2,591,070.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,839,014.11 | 41,746,635.36 | 40,090,146.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,413.32 | 10,084,145.31 | 11,055,868.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,709.44 | 4,502,659.43 | 8,012,494.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,899,015.21 | 27,488,105.04 | 27,159,278.88 |
| 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 | 4,086,995.15 | 3,772,948.27 | 3,197,313.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,032.91 | 3,208,987.33 | 2,688,366.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,062,385.08 | 260,943,733.72 | 271,177,761.13 |
| 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 | 4,262,280.84 | 6,280,614.75 | 5,255,319.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,065.03 | 18,581,429.79 | 19,781,363.84 |
| 递延所得税负债(元) | - | - | 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 | 21,926,345.87 | 24,862,044.54 | 25,036,683.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,988,730.95 | 285,805,778.26 | 296,214,444.53 |
| 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 | 503,171,090.00 | 503,171,090.00 | 503,171,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,734,821.34 | 103,474,021.34 | 103,073,261.34 |
| 减：库存股(元) | - | - | - | - | - | 9,206,400.00 | 9,206,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,043.89 | -1,000,879.85 | -850,114.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,735,252.09 | 66,735,252.09 | 66,735,252.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,982,086.02 | 452,186,818.39 | 470,673,575.52 |
| 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 | 1,155,890,205.56 | 1,115,359,901.97 | 1,133,596,664.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,253.28 | 4,603,439.42 | 6,316,930.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,940,458.84 | 1,119,963,341.39 | 1,139,913,594.95 |
| 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 | 1,435,929,189.79 | 1,405,769,119.65 | 1,436,128,039.48 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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