| 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 | 125,826,360.48 | 102,257,360.27 | 81,820,760.08 |
| 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 | 60,074,602.74 | 70,121,254.79 | 103,330,806.16 |
| 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 | 383,545,464.77 | 409,836,130.80 | 467,544,212.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,314.59 | 1,660,000.00 | 40,450,821.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,764,150.18 | 408,176,130.80 | 427,093,391.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,313,293.74 | 18,595,687.64 | 14,702,025.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,585.19 | 3,964,960.01 | 4,811,667.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,295,642.11 | 246,154,408.78 | 235,392,455.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,849.75 | 9,297,726.69 | 10,297,341.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,257,421.07 | 17,443,103.61 | 18,339,946.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,356,219.85 | 877,670,632.59 | 937,539,214.84 |
| 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 | 3,574,480.87 | 3,350,123.80 | 3,303,792.43 |
| 其他权益工具投资(元) | - | - | - | - | 10,000,000.00 | - | - |
| 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 | 4,727,909.18 | 4,749,252.05 | 4,770,376.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,489,381.91 | 122,067,589.31 | 123,480,362.83 |
| 在建工程(元) | - | - | - | - | 2,296,840.92 | 1,920,450.57 | 1,771,413.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,800.99 | 5,889,079.19 | 6,554,113.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,151.65 | 5,314,508.71 | 5,686,933.59 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 712,752.79 | 173,264.37 | 194,322.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,054,020.46 | 60,474,506.52 | 52,744,028.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,188,669.47 | 30,884,425.91 | 28,725,154.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,774,008.24 | 234,823,200.43 | 227,230,496.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,130,228.09 | 1,112,493,833.02 | 1,164,769,711.48 |
| 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 | 131,607,466.12 | 86,925,287.45 | 87,567,436.65 |
| 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 | 164,773,186.97 | 136,411,009.19 | 138,113,806.69 |
| 其中：应付票据(元) | - | - | - | - | - | 4,993,697.50 | 4,993,697.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,773,186.97 | 131,417,311.69 | 133,120,109.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,192.63 | 14,336,452.63 | 14,336,452.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,893,646.94 | 61,966,863.53 | 45,189,517.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,450.97 | 9,012,477.30 | 10,077,780.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,000.05 | 2,177,450.18 | 1,369,154.37 |
| 应付股利(元) | - | 会员可见 | - | - | - | 2,331,218.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,678.79 | 1,394,894.60 | 1,764,579.98 |
| 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 | 3,384,124.28 | 2,829,581.52 | 3,088,713.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,862.05 | 1,132,219.47 | 19,927,356.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,160,608.80 | 318,517,453.87 | 321,434,796.86 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,030.77 | 2,722,821.24 | 3,017,472.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,785.28 | 1,848,057.99 | 4,304,627.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,158.24 | 12,158.24 | 12,158.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,974.29 | 5,083,037.47 | 7,834,259.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,745,583.09 | 323,600,491.34 | 329,269,055.90 |
| 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 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,898,737.92 | 629,898,737.92 | 629,898,737.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,003,216.00 | 20,003,216.00 | 19,998,121.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,923,871.76 | 25,251,349.77 | 71,562,367.15 |
| 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 | 752,328,379.55 | 786,503,601.08 | 832,819,713.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,265.45 | 2,389,740.60 | 2,680,942.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,384,645.00 | 788,893,341.68 | 835,500,655.58 |
| 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 | 1,174,130,228.09 | 1,112,493,833.02 | 1,164,769,711.48 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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