| 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 | 171,349,805.47 | 252,552,460.34 | 363,334,927.65 |
| 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 | 434,649,829.91 | 332,202,515.74 | 210,523,984.24 |
| 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 | 284,042,582.27 | 187,879,728.08 | 250,474,976.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,042,582.27 | 187,879,728.08 | 250,474,976.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,299.63 | 2,290,691.70 | 1,963,945.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,961,637.43 | 24,904,959.00 | 24,829,755.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,365,256.35 | 74,268,696.42 | 47,381,026.84 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 10,881,074.68 | 10,797,611.25 | 10,715,055.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,517,598.44 | 17,982,269.85 | 13,202,189.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,005,084.18 | 902,878,932.38 | 922,425,860.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,163,010.89 | 23,011,510.74 | 24,301,193.72 |
| 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 | 1,126,550.00 | 1,100,000.00 | 1,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,650,196.89 | 30,163,908.94 | 30,697,808.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,655,867.19 | 44,815,470.89 | 45,710,949.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,726.50 | 85,044.25 | 74,424.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,115.51 | 2,909,336.52 | 2,910,669.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,590,295.98 | 26,210,985.56 | 26,518,469.52 |
| 开发支出(元) | - | - | - | - | 1,429,312.41 | 358,545.85 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,351.27 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,332.62 | 10,185,299.92 | 11,433,179.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,706.17 | 13,223,048.35 | 13,226,804.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,152,465.43 | 152,063,151.02 | 155,973,499.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,157,549.61 | 1,054,942,083.40 | 1,078,399,359.82 |
| 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 | 236,986,434.84 | 153,128,868.93 | 158,325,982.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,640,992.32 | 35,356,877.12 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,345,442.52 | 117,771,991.81 | 158,325,982.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,223.33 | 162,746.19 | 504,989.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,438.08 | 4,235,863.87 | 2,893,779.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,004.83 | 5,678,249.60 | 5,539,791.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,214.49 | 952,596.77 | 5,651,939.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,314,975.07 | 48,413,844.30 | 51,310,762.54 |
| 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 | 1,014,313.80 | 1,058,734.50 | 1,236,932.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470.94 | 470.94 | 470.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,489,075.38 | 213,631,375.10 | 225,464,647.13 |
| 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 | 1,333,349.77 | 1,786,863.06 | 1,730,613.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 743,228.64 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 688,240.33 | - | 797,807.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,051.48 | 4,892,938.03 | 5,185,617.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,641.87 | 1,466,996.03 | 964,278.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,283.45 | 8,890,025.76 | 8,678,317.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,207,358.83 | 222,521,400.86 | 234,142,964.36 |
| 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 | 366,046,516.00 | 366,046,516.00 | 363,863,206.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,588,944.67 | 203,074,316.95 | 199,669,678.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,040,772.03 | 37,040,772.03 | 37,040,772.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,261,581.63 | 211,342,947.05 | 229,031,256.97 |
| 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 | 841,937,814.33 | 817,504,552.03 | 829,604,913.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,376.45 | 14,916,130.51 | 14,651,481.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,950,190.78 | 832,420,682.54 | 844,256,395.46 |
| 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 | 1,182,157,549.61 | 1,054,942,083.40 | 1,078,399,359.82 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-15 | 2024-10-23 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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