| 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 | 277,924,121.50 | 317,750,252.45 | 373,735,536.86 |
| 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 | 198,755,103.01 | 181,948,178.08 | 100,597,582.88 |
| 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 | 226,853,753.14 | 234,540,184.24 | 228,643,327.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,853,753.14 | 234,540,184.24 | 228,643,327.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,096.16 | 7,973,748.15 | 12,388,807.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,960.54 | 1,606,737.30 | 1,967,735.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,032,134.21 | 145,970,968.54 | 153,986,123.48 |
| 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 | 11,765,787.26 | 11,765,787.26 | 11,765,787.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,124.56 | 3,000,029.44 | 3,121,991.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,912,080.38 | 904,555,885.46 | 886,206,892.94 |
| 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 | 20,865,664.85 | 19,496,826.26 | 20,050,996.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,805,517.86 | 84,993,951.31 | 90,567,101.94 |
| 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 | 5,590,000.00 | 5,590,000.00 | 5,590,000.00 |
| 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 | 206,038,628.51 | 206,038,628.51 | 192,243,019.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,979,803.14 | 218,886,978.22 | 232,488,004.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,532,843.28 | 90,747,682.08 | 72,740,421.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,007.59 | 6,193,768.27 | 6,825,309.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,646,270.26 | 51,905,581.35 | 52,824,114.90 |
| 商誉(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 | 5,214,469.61 | 7,137,980.06 | 9,213,978.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,679.98 | 4,623,587.39 | 4,322,209.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,300,767.14 | 99,349,729.23 | 96,032,240.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,659,652.22 | 794,964,712.68 | 782,897,395.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,571,732.60 | 1,699,520,598.14 | 1,669,104,288.77 |
| 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 | 6,337,179.05 | 6,337,243.71 | 5,793,274.62 |
| 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 | 34,502,898.67 | 70,410,636.53 | 65,839,829.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,502,898.67 | 70,410,636.53 | 65,839,829.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,222.84 | 10,198,460.84 | 12,131,087.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,333.33 | 7,666,049.59 | 6,256,518.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,418.09 | 8,555,712.98 | 4,731,989.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,657.75 | 13,724,835.62 | 25,550,596.20 |
| 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 | 3,011,030.40 | 2,964,205.70 | 2,827,253.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,868.75 | 1,115,611.00 | 1,364,275.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,100,608.88 | 120,972,755.97 | 124,494,824.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,105,101.99 | 62,312,627.19 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,855.34 | 2,783,959.97 | 5,521,564.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,889.45 | 10,868,855.50 | 11,266,587.99 |
| 递延所得税负债(元) | 会员可见 | 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 | 83,684,846.78 | 75,965,442.66 | 16,788,152.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,785,455.66 | 196,938,198.63 | 141,282,976.91 |
| 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 | 163,021,941.00 | 163,044,441.00 | 164,126,241.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,182,736.60 | 499,441,472.73 | 508,796,376.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,816,749.28 | 35,074,959.28 | 25,955,047.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,519,338.54 | -4,042,748.60 | -3,748,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,560,844.33 | 779,801,954.32 | 793,007,100.77 |
| 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 | 1,508,528,721.09 | 1,488,269,447.15 | 1,521,325,457.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,555.85 | 14,312,952.36 | 6,495,854.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,786,276.94 | 1,502,582,399.51 | 1,527,821,311.86 |
| 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 | 1,687,571,732.60 | 1,699,520,598.14 | 1,669,104,288.77 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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