| 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 | 212,930,445.47 | 209,288,538.73 | 251,707,293.76 |
| 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 | 81,754,170.96 | 51,754,170.96 | 1,785,948.83 |
| 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 | 267,768,949.41 | 212,333,252.71 | 258,787,771.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,577.81 | 7,936,925.40 | 760,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,037,371.60 | 204,396,327.31 | 258,027,771.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,789,849.91 | 14,251,627.01 | 5,072,538.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,521,649.76 | 46,297,407.90 | 48,320,644.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,571,827.35 | 168,152,039.21 | 210,534,028.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,273,482.05 | 15,209,001.35 | 13,477,677.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,894,746.52 | 17,008,259.29 | 16,340,134.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,942,318.19 | 739,199,897.16 | 806,556,038.66 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,255,481.03 | 10,255,481.03 | 6,075,866.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,023,865.71 | 224,698,415.62 | 232,570,000.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,979.23 | 6,831,770.06 | 6,831,770.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,109.46 | 612,944.90 | 691,987.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,884,480.56 | 14,042,971.97 | 14,301,136.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,688.17 | 990,805.89 | 1,080,513.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,665,788.35 | 36,161,109.00 | 34,318,406.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,697.70 | 7,472,410.44 | 10,719,359.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,711,090.21 | 301,065,908.91 | 306,589,039.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,653,408.40 | 1,040,265,806.07 | 1,113,145,078.36 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 59,720.00 | - |
| 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 | 225,709,841.72 | 189,764,272.35 | 172,133,626.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,858,000.00 | 41,268,000.00 | 58,910,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,851,841.72 | 148,496,272.35 | 113,223,626.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,094,092.96 | 139,295,736.70 | 207,913,522.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,350.20 | 7,408,986.69 | 3,131,766.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,258.63 | 2,024,343.29 | 5,931,657.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,768.81 | 5,225,610.39 | 4,049,413.21 |
| 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 | 292,632.89 | 322,632.89 | 168,205.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,443,450.95 | 9,039,329.41 | 8,257,321.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,014,396.16 | 353,140,631.72 | 401,585,512.87 |
| 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 | 421,907.92 | 430,754.83 | 779,462.17 |
| 预计负债(元) | - | - | - | - | 2,382,659.10 | 2,204,576.14 | 1,794,315.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,453.63 | 302,110.40 | 328,767.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,681.70 | 2,899,859.25 | 2,991,019.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,702.35 | 5,837,300.62 | 5,893,564.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,988,098.51 | 358,977,932.34 | 407,479,076.88 |
| 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 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,358.03 | 9,442,410.37 | 8,790,433.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,790,646.81 | 33,790,646.81 | 33,790,646.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,029,125.24 | 144,764,278.45 | 169,795,455.49 |
| 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 | 689,915,624.35 | 681,548,829.90 | 705,928,029.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,314.46 | -260,956.17 | -262,028.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,665,309.89 | 681,287,873.73 | 705,666,001.48 |
| 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 | 1,103,653,408.40 | 1,040,265,806.07 | 1,113,145,078.36 |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-25 | 2025-04-23 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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