| 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 | 424,612,128.76 | 470,553,459.72 | 595,843,819.92 |
| 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 | 245,000,000.00 | 190,000,000.00 | 140,000,000.00 |
| 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 | 17,009,136.33 | 10,117,686.10 | 7,753,496.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,009,136.33 | 10,117,686.10 | 7,753,496.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,655.86 | 2,515,796.54 | 3,585,065.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,822.64 | 100,367.88 | 130,277.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,700,552.13 | 63,694,762.26 | 50,335,058.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,226.07 | 1,339,506.72 | 1,158,132.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,661,122.99 | 739,043,313.97 | 799,852,817.75 |
| 非流动资产： | |||||||
| 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 | 21,415,168.10 | 21,123,394.03 | 20,916,513.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,011,905.77 | 112,614,156.97 | 115,492,535.75 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | 121,332.74 | 43,601.77 | 103,365.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,803.43 | 8,020,757.22 | 8,093,764.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,371.73 | 197,850.54 | 258,597.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,790,581.77 | 141,999,760.53 | 144,864,776.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,451,704.76 | 881,043,074.50 | 944,717,593.83 |
| 流动负债： | |||||||
| 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 | 55,286,366.71 | 62,739,855.60 | 60,815,965.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,286,366.71 | 62,739,855.60 | 60,815,965.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,748.68 | 666,711.19 | 2,724,809.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,766.68 | 660,142.36 | 595,332.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935,946.99 | 1,556,914.36 | 3,990,264.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,226.84 | 1,383,628.03 | 814,662.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,287.33 | 86,672.45 | 354,225.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,541,343.23 | 67,093,923.99 | 69,295,260.66 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,362,386.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,362,386.46 | - | 2,362,386.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,232.74 | 6,189,720.14 | 6,516,079.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,990,619.20 | 8,552,106.60 | 8,878,465.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,531,962.43 | 75,646,030.59 | 78,173,726.46 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,635.95 | 3,053,627.99 | 2,877,779.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,923,292.31 | 111,923,292.31 | 111,923,292.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,405,779.55 | 369,131,089.09 | 430,453,761.16 |
| 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 | 817,919,742.33 | 805,397,043.91 | 866,543,867.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,919,742.33 | 805,397,043.91 | 866,543,867.37 |
| 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 | 892,451,704.76 | 881,043,074.50 | 944,717,593.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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