| 2025年年报 | 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 | 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 | 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 | 487,547,238.64 | 388,722,493.82 | 371,140,579.20 | 422,458,718.45 |
| 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 | - | - | - | - |
| 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 | 303,183,284.12 | 224,046,893.42 | 243,834,466.95 | 219,812,727.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,404.55 | 315,244.96 | 1,170,039.12 | 459,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,995,879.57 | 223,731,648.46 | 242,664,427.83 | 219,353,727.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,878.28 | 8,463,649.97 | 3,993,340.12 | 3,026,062.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,419.80 | 5,445,550.76 | 3,822,980.17 | 2,601,479.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,280,552.68 | 242,122,380.71 | 231,484,558.58 | 214,336,809.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,348.00 | 1,630,248.69 | 1,057,916.68 | 1,169,779.86 |
| 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 | 6,371,140.00 | 2,399,320.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,009.59 | 6,356,456.38 | 5,888,101.37 | 5,465,899.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,375,129.73 | 880,063,973.75 | 863,522,391.65 | 872,325,698.68 |
| 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 | 4,536,355.74 | 4,260,925.28 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,867.02 | 238,886.22 | 259,905.42 | 292,735.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,382,717.21 | 47,353,949.02 | 48,210,349.62 | 47,059,402.36 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,374,880.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 243,651.69 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,629.71 | 9,601,818.34 | 9,701,020.77 | 10,040,422.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,347,856.06 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,483.44 | 1,450,574.11 | 1,429,495.01 | 1,538,882.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,852,727.19 | 19,529,479.32 | 19,572,145.42 | 17,950,318.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,256,405.81 | 23,422,194.16 | 23,876,590.80 | 22,911,004.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,253,693.87 | 105,857,826.45 | 103,049,507.04 | 101,167,647.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,628,823.60 | 985,921,800.20 | 966,571,898.69 | 973,493,346.26 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 171,073,845.29 | 136,314,198.13 | 129,892,936.61 | 115,353,717.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,571,436.39 | 3,008,163.50 | 7,526,892.00 | 15,011,061.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,502,408.90 | 133,306,034.63 | 122,366,044.61 | 100,342,655.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,600.00 | 41,600.00 | 104,000.00 | 41,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,640,603.45 | 81,785,587.67 | 76,692,994.55 | 90,773,214.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,965,658.87 | 9,654,696.69 | 9,904,907.56 | 11,789,651.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,084,265.94 | 3,590,034.90 | 3,998,690.62 | 2,549,407.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,779,011.85 | 10,852,577.73 | 6,180,796.66 | 4,798,515.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 316,038.73 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,956,639.56 | 20,845,705.20 | 21,501,773.92 | 19,192,891.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,920,663.69 | 263,084,400.32 | 248,276,099.92 | 244,498,998.17 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 125,787.52 | - | 125,787.52 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,787.52 | 125,787.52 | 125,787.52 | 125,787.52 |
| 递延收益(元) | 会员可见 | - | - | - | 20,690,000.00 | 21,290,000.00 | 23,290,000.00 | 22,690,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,714.26 | 9,497.36 | 9,585.21 | 11,402.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,501.78 | 21,425,284.88 | 23,425,372.73 | 22,827,190.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,685,165.47 | 284,509,685.20 | 271,701,472.65 | 267,326,188.18 |
| 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 | 249,170,606.00 | 249,170,606.00 | 249,170,606.00 | 249,170,606.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,772,126.20 | 35,798,431.87 | 35,798,431.87 | 35,798,431.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,515,935.90 | 265,573,049.88 | 259,031,360.92 | 270,328,092.96 |
| 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 | 754,328,695.35 | 701,412,115.00 | 694,870,426.04 | 706,167,158.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,614,962.78 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,943,658.13 | 701,412,115.00 | 694,870,426.04 | 706,167,158.08 |
| 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 | 1,191,628,823.60 | 985,921,800.20 | 966,571,898.69 | 973,493,346.26 |
| 公告日期 | 2026-03-27 | 2025-10-24 | 2025-08-12 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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