| 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 | 169,944,060.91 | 164,542,987.86 | 175,038,507.89 |
| 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 | 280,870,010.46 | 275,484,505.04 | 217,566,011.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,318,185.44 | 37,624,612.31 | 46,846,721.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,551,825.02 | 237,859,892.73 | 170,719,290.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,285,515.42 | 4,445,583.06 | 3,055,612.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,483,922.81 | 9,268,259.00 | 9,669,348.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,063,622.83 | 121,824,286.47 | 132,823,297.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,055.38 | 3,514,626.49 | 3,712,446.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,354.45 | 80,116.60 | 75,233.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,806,542.26 | 579,160,364.52 | 541,940,457.11 |
| 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 | 1,333,774.99 | 1,337,180.50 | 1,373,360.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,549,034.53 | 187,746,411.29 | 190,753,449.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,992.75 | 10,242,869.00 | 6,245,028.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,624.22 | 1,164,189.57 | 1,320,754.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,684,155.82 | 34,014,769.76 | 34,346,929.98 |
| 商誉(元) | - | - | - | - | 1,559,305.26 | 1,559,305.26 | 1,559,305.26 |
| 长期待摊费用(元) | - | - | - | - | - | - | 218,160.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,863.78 | 5,192,638.46 | 4,561,093.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,604.50 | 2,749,635.46 | 4,292,730.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,742,355.85 | 244,006,999.30 | 244,670,812.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,548,898.11 | 823,167,363.82 | 786,611,269.34 |
| 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 | 77,855,813.04 | 85,991,740.22 | 64,925,019.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,855,813.04 | 85,991,740.22 | 64,925,019.04 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 13,761.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,509,584.30 | 71,649,950.26 | 70,337,139.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,864,399.32 | 17,823,153.12 | 13,047,356.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,151.25 | 10,628,749.55 | 2,902,969.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,288.13 | 8,148,737.36 | 8,151,749.12 |
| 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 | 516,360.13 | 581,767.80 | 194,609.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,725.40 | 2,065,772.38 | 498,989.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,909,321.57 | 196,889,870.69 | 160,071,593.27 |
| 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 | 328,391.92 | 318,155.35 | 760,484.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,700,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,968.83 | 10,870,031.36 | 10,124,093.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,143.64 | 174,628.44 | 198,113.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,875,504.39 | 30,062,815.15 | 29,782,691.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,784,825.96 | 226,952,685.84 | 189,854,285.03 |
| 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 | 276,756,480.00 | 276,756,480.00 | 230,630,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,188.78 | 7,653,188.78 | 53,779,268.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,295.05 | 14,351,245.87 | 13,404,440.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,892,933.63 | 47,892,933.63 | 47,892,933.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,988,267.53 | 248,923,254.62 | 250,255,323.22 |
| 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 | 618,830,164.99 | 595,577,102.90 | 595,962,366.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,092.84 | 637,575.08 | 794,618.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,764,072.15 | 596,214,677.98 | 596,756,984.31 |
| 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 | 839,548,898.11 | 823,167,363.82 | 786,611,269.34 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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