| 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 | 449,935,109.94 | 335,867,718.45 | 483,053,953.04 |
| 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 | 50,021,041.09 | 140,332,219.17 | 60,012,493.15 |
| 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 | 201,101,817.19 | 196,621,463.64 | 182,792,003.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,101,817.19 | 196,621,463.64 | 182,792,003.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,964.10 | 2,386,702.00 | 12,385,472.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,787.02 | 2,982,101.02 | 3,625,084.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,374,848.31 | 111,860,165.52 | 88,627,889.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 109,736,265.45 | 108,876,128.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,878,151.70 | 6,172,234.40 | 3,896,868.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,093,039.05 | 909,402,894.00 | 946,754,495.09 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,920,815.47 | 10,460,328.78 | 10,383,041.11 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,195,202.25 | 250,202,997.67 | 246,512,741.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,988,750.04 | 42,094,788.47 | 20,614,152.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,484.55 | 6,971,495.00 | 8,131,505.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,045,178.34 | 27,248,569.76 | 27,455,093.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,436.56 | 1,396,727.88 | 1,757,491.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,418.86 | 5,311,374.90 | 5,157,608.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,971.11 | 3,684,156.05 | 2,763,342.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,983,091.08 | 371,351,272.41 | 346,755,810.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 |
| 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 | 50,157,945.21 | 30,020,589.05 | 40,000,000.00 |
| 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 | 151,680,317.45 | 150,275,361.80 | 150,217,716.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,680,317.45 | 150,275,361.80 | 150,217,716.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,059.84 | 156,665.32 | 437,853.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,232.34 | 10,105,755.99 | 9,192,260.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,975.26 | 1,345,598.48 | 1,321,153.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,572.58 | 5,469,427.67 | 4,580,212.70 |
| 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 | 4,793,432.10 | 4,749,050.22 | 4,705,211.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051.91 | 1,984.02 | 38,609.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,248,586.69 | 202,124,432.55 | 210,493,017.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,435,276.71 | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 1,359,848.78 | 2,569,200.69 | 3,763,681.96 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,941.16 | 2,593,261.87 | 2,653,694.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,183,066.65 | 5,162,462.56 | 6,417,376.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,431,653.34 | 207,286,895.11 | 216,910,393.81 |
| 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 | 110,318,358.00 | 110,318,358.00 | 110,318,358.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,342,573.50 | 485,421,198.50 | 484,499,823.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427.45 | -1,277.41 | -927.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,246,266.27 | 38,246,266.27 | 38,246,266.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,604,388.24 | 350,702,275.78 | 354,025,604.57 |
| 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 | 990,512,013.46 | 984,686,821.14 | 987,089,124.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,132,463.33 | 88,780,450.16 | 89,510,787.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,644,476.79 | 1,073,467,271.30 | 1,076,599,911.90 |
| 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 | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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