| 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 | 122,094,954.04 | 154,116,782.47 | 427,642,073.57 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 8,607,095.00 | - |
| 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 | 238,344,516.19 | 186,280,358.90 | 230,218,745.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,747,502.05 | 51,076,020.71 | 91,729,503.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,597,014.14 | 135,204,338.19 | 138,489,242.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,239.93 | 1,255,141.33 | 1,554,420.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,657.87 | 682,342.17 | 701,754.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,400,012.90 | 52,272,445.97 | 26,697,241.04 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,769,934.39 | 5,267,045.92 | 9,167,762.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,502,521.75 | 443,705,658.45 | 720,081,997.98 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,613,730.28 | 252,173,072.18 | 257,865,115.91 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,336,863.55 | 14,277,759.63 | 16,218,655.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,174.70 | 8,008,808.39 | 8,142,478.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,048,873.92 | 9,261,928.21 | 10,474,982.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,525.63 | 1,827,196.75 | 4,049,772.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,928,456.68 | 662,467,705.85 | 387,216,408.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,580,624.76 | 948,016,471.01 | 683,967,413.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,083,146.51 | 1,391,722,129.46 | 1,404,049,411.97 |
| 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 | 11,000,000.00 | 31,165,200.41 | 30,022,916.66 |
| 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 | 202,370,290.79 | 171,734,468.50 | 189,172,720.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,822,388.81 | 43,225,195.51 | 69,082,350.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,547,901.98 | 128,509,272.99 | 120,090,369.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,977.92 | 793,454.48 | 828,859.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,167.40 | 6,604,429.80 | 6,285,458.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,748.17 | 811,298.64 | 649,238.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,125.49 | 3,253,953.22 | 2,441,223.95 |
| 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 | 12,864,520.28 | 12,565,447.73 | 12,296,084.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,762.89 | 19,677,194.48 | 15,496,227.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,863,592.94 | 246,605,447.26 | 257,192,729.33 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 6,170,052.63 | 8,383,088.58 | 10,627,447.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 76,364,023.55 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 70,118,684.10 | - | 75,894,507.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,166.99 | 8,066,685.41 | 8,652,129.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,912.38 | 1,785,292.52 | 4,041,065.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,984,816.10 | 94,599,090.06 | 99,215,149.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,848,409.04 | 341,204,537.32 | 356,407,878.37 |
| 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 | 222,644,372.00 | 222,644,372.00 | 222,644,372.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,688,261.79 | 963,688,261.79 | 963,688,261.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,098.72 | -13,124.27 | -15,207.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,476.95 | 24,807,476.95 | 24,807,476.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,894,274.55 | -160,609,394.33 | -163,483,369.39 |
| 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 | 1,057,234,737.47 | 1,050,517,592.14 | 1,047,641,533.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,234,737.47 | 1,050,517,592.14 | 1,047,641,533.60 |
| 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 | 1,394,083,146.51 | 1,391,722,129.46 | 1,404,049,411.97 |
| 公告日期 | 2025-10-30 | 2025-08-06 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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