| 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 | 395,466,322.67 | 415,723,084.26 | 290,988,689.60 |
| 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 | 231,073,835.62 | 200,699,452.06 | 371,767,041.08 |
| 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 | 134,055,111.31 | 137,772,504.46 | 129,390,006.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,055,111.31 | 137,772,504.46 | 129,390,006.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,317,921.54 | 46,386,883.49 | 35,079,414.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,689.58 | 875,226.20 | 556,551.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,167,185.67 | 84,205,433.40 | 85,934,987.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,081.43 | 904,196.64 | 831,235.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,439,147.82 | 886,566,780.51 | 914,547,926.00 |
| 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 | 39,725,842.57 | 40,721,466.23 | 41,925,658.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,051,149.61 | 230,508,529.39 | 218,787,632.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,870.81 | 29,160,855.00 | 29,765,540.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,547.59 | 2,063,594.80 | 2,111,892.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500,842.44 | 19,794,600.00 | 23,521,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,529,253.02 | 322,249,045.42 | 316,112,223.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 33,838,833.62 | 34,547,100.31 | 29,539,073.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,707.93 | 13,702,957.93 | 8,538,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,642,125.69 | 20,844,142.38 | 21,000,673.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,838.14 | 628,101.37 | 1,474,839.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,332.75 | 5,650,826.73 | 9,870,426.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,884.40 | 6,125,386.38 | 6,430,008.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,474.81 | 1,147,548.62 | 949,108.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,379.11 | 74,439.93 | 106,974.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 |
| 非流动负债： | |||||||
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 |
| 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 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,960,541.22 | 39,960,541.22 | 39,960,541.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,568.69 | 6,372,803.46 | 6,089,443.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,665,390.37 | 350,516,920.18 | 372,447,575.30 |
| 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 | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 |
| 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 | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-14 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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