| 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 | 205,094,724.15 | 137,534,603.65 | 170,276,635.73 |
| 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 | 322,043.40 | 257,315.10 | 252,856.80 |
| 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 | 429,762,971.84 | 382,637,251.28 | 370,362,042.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,053,979.21 | 71,069,376.68 | 67,824,322.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,708,992.63 | 311,567,874.60 | 302,537,719.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,906,174.14 | 18,605,423.40 | 23,716,267.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,032.77 | 2,896,241.74 | 2,042,319.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,898,033.67 | 244,237,649.83 | 282,226,900.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,232,856.85 | 939,898,659.57 | 1,005,095,694.21 |
| 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 | 331,274,741.88 | 326,522,708.05 | 327,005,779.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,009,523.73 | 40,094,112.39 | 17,710,206.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,835,105.73 | 43,088,707.67 | 43,342,309.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,937.86 | 235,937.86 | 235,937.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,765,839.80 | 10,976,519.83 | 9,840,002.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,393.18 | 1,920,495.57 | 4,683,198.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,134,542.18 | 422,838,481.37 | 402,817,434.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,367,399.03 | 1,362,737,140.94 | 1,407,913,128.34 |
| 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 | 171,372,658.64 | 157,069,528.14 | 189,757,338.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,372,658.64 | 157,069,528.14 | 189,757,338.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,346.65 | 1,000,725.28 | 864,603.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,145,859.11 | 21,479,924.35 | 19,622,034.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,675,844.87 | 13,537,610.53 | 14,050,701.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,781.84 | 5,411,269.66 | 5,301,388.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,031,802.51 | 26,163,709.77 | 34,256,004.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,382,293.62 | 224,662,767.73 | 263,852,071.17 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,313.42 | 10,525,306.59 | 10,782,306.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,999.70 | 797,999.70 | 797,999.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,313.12 | 11,323,306.29 | 11,580,306.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,458,606.74 | 235,986,074.02 | 275,432,377.63 |
| 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 | 216,906,174.00 | 216,906,174.00 | 216,906,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,609.00 | 10,103,609.00 | 10,103,609.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,479,308.48 | 104,479,308.48 | 104,479,308.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,184,507.18 | 631,026,781.81 | 636,756,465.60 |
| 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 | 1,175,908,792.29 | 1,126,751,066.92 | 1,132,480,750.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,908,792.29 | 1,126,751,066.92 | 1,132,480,750.71 |
| 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 | 1,449,367,399.03 | 1,362,737,140.94 | 1,407,913,128.34 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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