| 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 | 56,354,630.29 | 88,422,708.19 | 45,215,787.45 |
| 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 | 177,436,899.50 | 140,432,929.93 | 285,936,350.84 |
| 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 | 564,238,788.45 | 587,108,616.31 | 626,717,766.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,801.45 | 6,682,744.06 | 1,976,130.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,444,987.00 | 580,425,872.25 | 624,741,636.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,895.77 | 3,497,315.21 | 4,744,933.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,462.87 | 6,004,373.28 | 5,518,763.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,618,782.66 | 143,843,392.89 | 121,374,942.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,754,545.51 | 15,912,214.76 | 16,352,698.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,949,457.07 | 27,058,154.35 | 27,912,809.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,445,985.24 | 1,025,564,746.32 | 1,147,385,722.62 |
| 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 | 37,269,800.00 | 37,269,800.00 | 37,269,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,688.79 | 731,035.98 | 744,960.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,095,978.19 | 58,311,551.39 | 59,288,366.37 |
| 在建工程(元) | - | - | - | 会员可见 | 356,536.15 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,654.54 | 1,082,493.85 | 2,011,485.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,805,257.26 | 31,101,724.15 | 8,137,561.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,410,470.76 | 7,008,607.39 | 24,658,103.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,364.24 | 728,823.00 | 816,281.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,053,835.00 | 37,987,855.62 | 19,807,246.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,516,662.64 | 275,631,053.64 | 191,617,490.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,052,247.57 | 449,852,945.02 | 344,351,296.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,498,232.81 | 1,475,417,691.34 | 1,491,737,018.77 |
| 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 | 45,588,011.56 | 50,144,378.76 | 57,362,247.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,588,011.56 | 50,144,378.76 | 57,362,247.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,405.15 | - | 9,210.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,607,555.33 | 28,590,572.25 | 21,598,000.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,530.79 | 10,559,164.01 | 6,166,996.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,308.80 | 1,249,922.19 | 1,217,501.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,427.30 | 5,094,711.51 | 5,362,786.46 |
| 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 | 1,357,763.48 | 870,917.92 | 1,190,117.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,838.68 | 1,673,799.50 | 1,096,318.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,445,841.09 | 98,183,466.14 | 94,003,180.22 |
| 非流动负债： | |||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 194,018,431.05 | 191,971,089.56 | 189,950,225.72 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 261,537.53 | 460,729.92 | 731,640.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,832.78 | 9,355,565.20 | 9,868,173.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815.45 | 3,649.57 | 8,695.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,186,616.81 | 201,791,034.25 | 200,558,735.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,632,457.90 | 299,974,500.39 | 294,561,915.91 |
| 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 | 430,125,370.00 | 430,125,370.00 | 430,125,000.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,117,042.60 | 10,117,042.60 | 10,117,217.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,476,247.69 | 251,476,247.69 | 251,473,164.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,679,330.00 | 14,679,330.00 | 15,542,820.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,338,001.02 | 64,338,001.02 | 64,338,001.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,973,406.17 | 404,618,204.17 | 425,544,461.37 |
| 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 | 1,161,709,397.48 | 1,175,354,195.48 | 1,197,140,664.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 156,377.43 | 88,995.47 | 34,438.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,865,774.91 | 1,175,443,190.95 | 1,197,175,102.86 |
| 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 | 1,475,498,232.81 | 1,475,417,691.34 | 1,491,737,018.77 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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