| 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 | 348,960,427.99 | 335,824,233.77 | 387,931,128.18 |
| 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 | 179,470,013.43 | 192,902,225.26 | 193,655,687.77 |
| 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 | 134,684,594.53 | 116,420,773.82 | 86,939,320.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,548.00 | 7,141,148.14 | 6,366,446.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,247,046.53 | 109,279,625.68 | 80,572,873.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,761.82 | 1,360,535.39 | 1,579,028.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,013.41 | 69,423.41 | 55,853.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,455,068.81 | 34,040,456.78 | 32,288,514.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,808.31 | 347,186.33 | 429,178.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,533,082.91 | 685,321,026.98 | 713,062,207.70 |
| 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 | 48,948,868.90 | 44,496,383.20 | 20,000,000.00 |
| 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 | 39,896,675.18 | 39,896,675.18 | 37,287,675.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,690,029.54 | 86,959,296.70 | 88,719,996.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,851.05 | 692,037.03 | 658,187.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,976.64 | 612,058.01 | 659,139.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,111,094.42 | 19,223,147.69 | 19,335,200.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,567.81 | 787,369.32 | 921,831.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,900.20 | 1,914,228.50 | 1,481,390.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,739.00 | 2,682,400.00 | 67,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,792,702.74 | 197,263,595.63 | 169,130,921.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,325,785.65 | 882,584,622.61 | 882,193,129.12 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 1,000,944.44 | 1,001,038.89 |
| 其中：交易性金融负债(元) | - | - | - | 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 | 67,601,466.24 | 54,620,195.88 | 48,660,931.12 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,659,483.35 | - | 4,817,464.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,941,982.89 | 54,620,195.88 | 43,843,466.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,024.47 | 390,061.17 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,102.81 | 750,009.36 | 1,723,791.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,979.50 | 5,425,826.76 | 4,022,626.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,608.73 | 5,569,717.46 | 2,921,593.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,908.42 | 69,963.71 | 56,319.85 |
| 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 | 195,450.13 | 186,246.50 | 184,448.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,047.50 | 52,077.47 | 121,697.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,584,587.80 | 68,065,042.75 | 58,692,446.43 |
| 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 | 391,191.86 | 446,062.29 | 493,527.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,263.91 | 156,603.92 | 170,603.93 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,455.77 | 602,666.21 | 664,131.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,670,043.57 | 68,667,708.96 | 59,356,577.80 |
| 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 | 56,000,250.00 | 56,000,250.00 | 56,000,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,824,348.68 | 462,824,348.68 | 462,824,348.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,798,975.82 | 38,798,975.82 | 38,798,975.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,450,653.82 | 302,468,935.89 | 311,068,260.68 |
| 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 | 820,316,966.56 | 813,335,248.63 | 821,934,573.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,775.52 | 581,665.02 | 901,977.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,655,742.08 | 813,916,913.65 | 822,836,551.32 |
| 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 | 910,325,785.65 | 882,584,622.61 | 882,193,129.12 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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