| 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 | 137,098,323.04 | 216,727,548.40 | 232,442,787.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | - | 50,000,000.00 |
| 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 | 160,022,804.64 | 135,324,521.78 | 122,110,510.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,266,339.49 | 40,683,266.31 | 37,700,335.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,756,465.15 | 94,641,255.47 | 84,410,175.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,869.87 | 9,022,254.44 | 15,007,589.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,895.89 | 4,663,817.43 | 6,050,859.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,447,158.83 | 238,581,594.62 | 234,649,923.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,071,836.58 | 32,651,122.36 | 29,718,997.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,463.81 | 31,033.87 | 552,439.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,730,352.66 | 637,001,892.90 | 690,533,107.25 |
| 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 | 49,845,203.16 | 50,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,123,181.36 | 124,607,827.13 | 124,513,107.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,051,262.26 | 159,440,243.68 | 150,029,758.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,618.36 | 2,360,968.40 | 2,436,318.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,895,869.81 | 82,502,622.57 | 82,629,994.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,444.11 | 8,511,146.21 | 8,255,975.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,278,579.06 | 427,422,807.99 | 367,865,154.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 |
| 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 | 4,191,658.20 | 6,638,110.72 | 6,638,110.72 |
| 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 | 102,291,597.06 | 133,300,496.69 | 154,907,114.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,934,837.75 | 87,891,373.97 | 99,875,835.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,356,759.31 | 45,409,122.72 | 55,031,279.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,516.28 | 67,516.28 | 117,516.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,989,894.91 | 167,406,794.86 | 132,571,802.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,224.34 | 10,921,715.76 | 10,247,467.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,118.15 | 9,001,785.92 | 7,204,063.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,816.38 | 1,798,096.66 | 1,366,897.16 |
| 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 | 265,815.68 | 262,187.66 | 258,657.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,572.83 | 3,836,715.55 | 12,137,240.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,268,213.83 | 333,233,420.10 | 325,448,870.99 |
| 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 | 2,244,996.63 | 2,412,199.44 | 2,379,719.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,927.26 | 13,623,959.13 | 10,881,991.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,711.69 | 2,735,691.28 | 2,838,670.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,243,635.58 | 18,771,849.85 | 16,100,381.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,511,849.41 | 352,005,269.95 | 341,549,252.33 |
| 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 | 150,480,000.00 | 150,480,000.00 | 150,480,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,982,176.44 | 193,398,676.44 | 192,776,276.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,014.47 | 10,393,121.21 | 10,557,394.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,548,564.00 | 55,548,564.00 | 48,559,046.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,396,327.40 | 302,599,069.29 | 314,476,292.74 |
| 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 | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 |
| 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 | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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