| 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 | 184,668,991.49 | 225,838,474.79 | 141,298,748.74 |
| 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 | 471,707,412.21 | 423,286,491.10 | 390,048,103.55 |
| 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 | 283,126,312.66 | 297,979,465.36 | 254,933,836.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,055,000.00 | 54,081,628.00 | 46,278,628.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,071,312.66 | 243,897,837.36 | 208,655,208.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,859.17 | 2,998,834.97 | 2,587,443.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,245.93 | 679,189.32 | 188,994.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,323,140.81 | 101,219,195.80 | 93,150,741.81 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 216,093,333.33 | 214,355,555.56 | 136,250,833.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,709.76 | 15,488,406.90 | 17,176,316.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,710,005.36 | 1,281,845,613.80 | 1,035,635,018.66 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 1,489,264.40 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,098.57 | 699,353.95 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,680,984.70 | 14,798,202.20 | 14,915,419.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,760,050.96 | 113,675,216.17 | 116,315,966.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,703.75 | 411,053.13 | 402,402.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,888.74 | 245,529.20 | 259,169.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,205.20 | 2,082,498.19 | 2,156,791.18 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,441.13 | 20,073.63 | 31,492.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,895.14 | 229,803.05 | 196,090.99 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,997,226.48 | 28,997,226.48 | 241,633,893.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,949,494.67 | 161,158,956.00 | 377,400,490.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 |
| 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 | 198,596,232.17 | 214,062,978.88 | 185,715,969.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,935.09 | 51,523,497.14 | 40,110,680.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,814,297.08 | 162,539,481.74 | 145,605,289.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,638.50 | 4,497,808.31 | 5,226,519.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,068.79 | 2,886,241.05 | 2,813,102.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,869.19 | 325,134.82 | 351,231.86 |
| 应付股利(元) | 会员可见 | - | - | - | 1,800,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,803.41 | 736,980.46 | 795,653.55 |
| 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 | 51,713.00 | 51,175.65 | 50,649.36 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,814,325.06 | 222,560,319.17 | 194,953,126.46 |
| 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 | 168,684.05 | 196,833.45 | 194,809.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,642.28 | 2,200,126.26 | 2,165,874.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,895.14 | 229,803.05 | 196,090.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,221.47 | 2,626,762.76 | 2,556,774.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,247,546.53 | 225,187,081.93 | 197,509,900.88 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,109,286.78 | 1,017,925,076.78 | 1,017,925,076.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,181,129.80 | 17,181,129.80 | 17,181,129.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,742.91 | 27,907,742.91 | 27,907,742.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,213,794.01 | 94,803,538.38 | 92,511,659.12 |
| 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 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 |
| 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 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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