| 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 | 469,768,811.95 | 490,503,090.99 | 485,799,668.56 |
| 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 | 6,375,462.67 | 6,342,192.42 | 3,300,000.00 |
| 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 | 145,708,142.05 | 152,590,935.60 | 154,525,617.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,408,768.86 | 27,041,153.32 | 28,782,472.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,299,373.19 | 125,549,782.28 | 125,743,145.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,174.43 | 5,707,863.36 | 4,424,196.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,937.54 | 950,231.52 | 1,344,284.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,347,195.05 | 81,538,881.91 | 72,401,821.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,270.02 | 8,213,472.62 | 7,597,638.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,815,178.53 | 748,189,414.30 | 730,552,662.55 |
| 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 | 5,000,000.00 | 5,000,000.00 | - |
| 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 | 435,645,575.53 | 434,835,712.04 | 438,632,684.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,665,514.08 | 73,062,798.06 | 72,628,006.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,934.13 | 1,326,822.95 | 1,415,816.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,899,034.58 | 82,227,740.28 | 83,362,746.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,972.13 | 124,972.13 | 124,972.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,884.31 | 438,434.83 | 401,929.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,213.42 | 4,869,582.65 | 4,045,226.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,014,152.22 | 14,316,495.37 | 9,337,879.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,137,280.40 | 616,202,558.31 | 609,949,260.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 |
| 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 | 82,939,251.49 | 82,995,890.00 | 44,175,890.00 |
| 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 | 50,660,371.82 | 55,307,323.37 | 48,743,036.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,660,371.82 | 55,307,323.37 | 48,743,036.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,220.13 | 972,551.84 | 2,148,513.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,010.43 | 6,364,842.40 | 5,942,409.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,681.58 | 6,988,782.19 | 2,998,474.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,013.20 | 119,013.20 | 119,013.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,429.18 | 1,768,653.29 | 1,733,546.43 |
| 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 | 1,110,627.53 | 964,769.47 | 858,715.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,182,242.91 | 5,695,848.57 | 14,282,234.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,745,848.27 | 161,177,674.33 | 121,001,833.71 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | 381,294.95 | 517,005.02 | 497,339.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,478,743.95 | 26,614,454.02 | 26,594,788.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,224,592.22 | 187,792,128.35 | 147,596,622.44 |
| 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 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,433,607.58 | -7,847,449.87 | -6,080,443.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,967,075.71 | 363,970,919.63 | 377,384,170.54 |
| 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 | 1,168,743,686.78 | 1,163,333,688.41 | 1,178,513,945.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,179.93 | 13,266,155.85 | 14,391,355.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,727,866.71 | 1,176,599,844.26 | 1,192,905,300.91 |
| 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 | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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