| 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 | 208,776,373.75 | 158,490,839.79 | 154,337,571.69 |
| 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 | 80,107,743.06 | 165,203,833.33 | 125,063,881.95 |
| 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 | 400,911,095.00 | 361,984,333.24 | 292,733,031.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,851.50 | 1,398,851.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,086,243.50 | 360,585,481.74 | 292,733,031.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,084.05 | 11,122,473.92 | 10,896,650.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,560.97 | 3,330,273.88 | 2,464,508.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,395,189.96 | 190,181,098.23 | 189,771,027.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,736,156.86 | 21,095,139.34 | 16,986,752.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,798,203.65 | 911,407,991.73 | 792,253,424.57 |
| 非流动资产： | |||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,614,855.46 | 287,022,311.50 | 295,901,275.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,820,695.93 | 7,234,365.35 | 7,046,586.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,010.42 | 3,659,300.40 | 4,385,735.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,186,499.38 | 71,663,458.48 | 72,621,922.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,941.87 | 2,649,069.57 | 2,964,532.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,959,989.14 | 18,019,548.14 | 17,660,554.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,281.24 | 5,640,210.01 | 2,756,075.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,419,273.44 | 405,888,263.45 | 413,336,682.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,217,477.09 | 1,317,296,255.18 | 1,205,590,107.29 |
| 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 | 212,142,318.74 | 199,272,828.27 | 135,880,305.01 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 368,184,563.36 | 323,971,199.89 | 254,977,892.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,089.46 | 3,246,746.89 | 197,390.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,714,473.90 | 320,724,453.00 | 254,780,501.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,622.32 | 735,819.72 | 380,917.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,679,924.60 | 8,935,193.56 | 6,694,861.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,581.04 | 4,336,843.29 | 3,298,626.71 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 9,450,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,970.15 | 3,130,310.55 | 1,976,353.24 |
| 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 | 2,970,314.84 | 2,844,027.40 | 2,890,748.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266.16 | 20,966.16 | 10,925.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,234,561.21 | 543,247,188.84 | 406,110,630.64 |
| 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 | 483,737.19 | 1,312,454.35 | 2,043,100.99 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 306,127.09 |
| 预计负债(元) | - | - | 会员可见 | - | 375,964.84 | 335,132.98 | 307,182.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,375.04 | 8,113,920.39 | 8,539,322.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,481.06 | 1,266,461.54 | 1,378,587.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,558.13 | 11,027,969.26 | 12,574,321.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,949,119.34 | 554,275,158.10 | 418,684,951.91 |
| 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 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,638,632.40 | 423,638,632.40 | 423,638,632.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,974,184.54 | -12,077,728.11 | -9,049,798.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,119,044.48 | 54,119,044.48 | 49,591,610.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,286,182.32 | 201,756,268.92 | 227,068,071.27 |
| 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 | 740,069,674.66 | 763,436,217.69 | 787,248,516.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,316.91 | -415,120.61 | -343,360.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,268,357.75 | 763,021,097.08 | 786,905,155.38 |
| 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 | 1,364,217,477.09 | 1,317,296,255.18 | 1,205,590,107.29 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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