| 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 | 74,840,121.85 | 207,566,284.41 | 372,571,004.89 |
| 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 | 170,758,710.26 | 138,091,796.33 | - |
| 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 | 125,105,538.54 | 118,290,588.53 | 100,948,112.36 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 253,518.71 | - | 31,844.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,852,019.83 | 118,290,588.53 | 100,916,268.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,009.06 | 3,101,088.11 | 5,221,618.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,183.79 | 2,611,432.70 | 2,611,132.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,596,890.29 | 48,935,691.69 | 51,217,546.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,514.13 | 6,980,019.63 | 6,444,705.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,864,560.79 | 543,652,164.17 | 556,878,230.19 |
| 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 | 3,388,761.53 | 3,388,761.53 | 3,388,761.53 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,683,045.61 | 216,219,570.41 | 155,197,261.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,524,285.66 | 165,821,446.28 | 219,777,414.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,104.70 | 5,542,888.43 | 6,007,672.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,428,059.59 | 37,557,656.21 | 37,897,600.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,422.77 | 308,028.35 | 430,931.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,344.12 | 228,385.22 | 222,646.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,225,383.96 | 955,772.89 | 1,179,181.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,466,637.46 | 452,626,738.84 | 446,705,699.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,331,198.25 | 996,278,903.01 | 1,003,583,929.20 |
| 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 | 45,850,000.00 | 55,200,000.00 | 51,900,000.00 |
| 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 | 54,784,239.38 | 47,092,272.36 | 37,513,127.93 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 8,110,000.00 | 1,340,000.00 | 820,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,674,239.38 | 45,752,272.36 | 36,693,127.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,201.59 | 509,586.38 | 469,241.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,339,763.32 | 8,735,957.64 | 6,848,851.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,435.79 | 3,464,299.17 | 1,026,459.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,947.99 | 2,001,350.00 | 2,004,801.00 |
| 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 | 1,979,969.47 | 1,959,608.01 | 1,939,455.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,896.20 | 66,246.22 | 61,001.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,146,453.74 | 119,029,319.78 | 101,762,938.84 |
| 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 | 2,412,750.86 | 3,274,622.30 | 3,241,113.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,293.25 | 1,114,294.59 | 1,163,295.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,554.97 | 3,744,508.30 | 4,074,990.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,599.08 | 8,133,425.19 | 8,479,400.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,428,052.82 | 127,162,744.97 | 110,242,339.45 |
| 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 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,397.33 | 10,078,984.97 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,447.30 | 2,710,447.30 | 2,710,447.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,116,598.26 | 31,116,598.26 | 31,116,598.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,640,465.34 | 205,204,065.59 | 219,350,512.33 |
| 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 | 875,903,145.43 | 869,116,158.04 | 893,341,589.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,903,145.43 | 869,116,158.04 | 893,341,589.75 |
| 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 | 1,003,331,198.25 | 996,278,903.01 | 1,003,583,929.20 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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