| 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 | 332,980,324.54 | 357,805,514.07 | 331,636,813.61 |
| 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 | 100,000,000.00 | 112,300,000.00 | 164,400,000.00 |
| 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 | 116,724,350.25 | 90,005,728.19 | 81,960,865.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,757.33 | 12,575,375.99 | 48,879,170.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,391,592.92 | 77,430,352.20 | 33,081,695.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,598.73 | 2,643,869.40 | 617,005.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,826.38 | 118,481.12 | 497,768.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,312,845.23 | 49,500,399.17 | 46,098,365.44 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 2,469,231.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,862,945.13 | 612,373,991.95 | 627,680,050.35 |
| 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 | 14,940,358.67 | 14,975,080.35 | 14,994,273.78 |
| 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 | 19,768,943.67 | 19,768,943.67 | 19,768,943.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,096.95 | 1,688,947.12 | 1,731,797.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,200,900.04 | 63,791,935.33 | 65,744,993.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,532,622.26 | 147,412,926.87 | 146,332,896.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,809,963.10 | 41,047,241.74 | 41,284,520.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,083.97 | 1,727,100.61 | 1,786,660.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,865.92 | 4,335,152.24 | 3,034,834.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,151,272.02 | 33,475,673.57 | 16,936,038.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,634,106.60 | 328,223,001.50 | 311,614,957.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 |
| 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 | 53,064,634.16 | 55,095,185.95 | 40,334,227.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,000.00 | 12,740,000.00 | 14,340,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,764,634.16 | 42,355,185.95 | 25,994,227.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,970.05 | 1,729,013.53 | 1,407,563.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,998.67 | 2,154,540.73 | 1,801,809.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,103.67 | 2,988,875.23 | 4,798,913.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,126.71 | 1,754,041.32 | 1,564,597.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,740.13 | 814,322.65 | 1,334,905.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,621,573.39 | 64,535,979.41 | 51,242,017.45 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,607.43 | 6,623,081.16 | 6,667,413.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,429.39 | 4,196,841.97 | 4,283,373.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,605,036.82 | 10,819,923.13 | 10,950,787.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,226,610.21 | 75,355,902.54 | 62,192,804.59 |
| 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 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,335,254.48 | 529,644,780.23 | 524,128,140.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,405.00 | 14,997,405.00 | 14,997,405.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,602.11 | 653,602.11 | 653,602.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,115,513.42 | 43,115,513.42 | 43,115,513.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,352,276.51 | 150,013,400.15 | 167,391,152.65 |
| 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 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 |
| 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 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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