| 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 | 349,061,163.81 | 362,894,416.67 | 357,660,103.61 |
| 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 | 153,077,587.76 | 151,915,589.25 | 180,498,326.52 |
| 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 | 73,967,251.97 | 77,271,405.61 | 62,083,056.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,967,251.97 | 77,271,405.61 | 62,083,056.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,956.14 | 3,575,718.63 | 5,334,920.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,831.26 | 5,754,387.66 | 5,832,500.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,042,117.82 | 201,348,430.60 | 182,998,956.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,009.39 | 6,172,173.69 | 6,628,653.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,735,918.15 | 808,932,122.11 | 801,036,516.11 |
| 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 | 259,855.87 | 256,082.91 | 254,609.96 |
| 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 | 168,414,539.58 | 164,864,077.82 | 165,198,830.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,870,403.08 | 205,545,437.62 | 196,428,049.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,471,904.12 | 22,054,452.13 | 31,185,510.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,395,633.42 | 31,392,476.72 | 34,221,898.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124,645.16 | 43,479,090.38 | 43,799,112.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,118.30 | 1,942,998.93 | 2,447,965.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,224,870.90 | 39,153,763.34 | 37,160,769.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 159,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,123,970.43 | 508,688,379.85 | 510,855,746.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,859,888.58 | 1,317,620,501.96 | 1,311,892,262.78 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 6,083,358.55 |
| 衍生金融负债(元) | 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 | 100,095,165.60 | 142,080,434.25 | 117,136,429.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,095,165.60 | 142,080,434.25 | 117,136,429.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,596.30 | 10,213,959.58 | 13,581,280.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,049.00 | 4,586,029.22 | 5,144,200.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,836.93 | 7,189,340.86 | 7,158,187.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,382,203.25 | 44,425,914.92 | 38,001,970.61 |
| 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 | 16,147,464.75 | 17,100,854.05 | 15,611,555.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,428.65 | 616,728.22 | 871,059.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,169,744.48 | 226,213,261.10 | 203,588,041.77 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 45,281,356.00 | 46,246,281.77 | 46,009,346.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,440.91 | 17,696,666.80 | 21,016,278.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,788.27 | - | 887,767.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,018,585.18 | 63,942,948.57 | 67,913,392.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,188,329.66 | 290,156,209.67 | 271,501,434.18 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,838,760.92 | 596,838,760.92 | 596,838,760.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,303.36 | 18,795,303.36 | 17,207,987.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,969.86 | -993,716.24 | -1,635,173.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,490,613.25 | 316,744,093.00 | 328,724,770.65 |
| 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 | 1,038,671,558.92 | 1,027,464,292.29 | 1,040,390,828.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,671,558.92 | 1,027,464,292.29 | 1,040,390,828.60 |
| 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 | 1,271,859,888.58 | 1,317,620,501.96 | 1,311,892,262.78 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-19 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |