| 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 | 120,207,281.31 | 226,727,733.35 | 252,104,835.92 |
| 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 | 535,000,000.00 | 380,000,000.00 | 300,000,000.00 |
| 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 | 58,901,160.95 | 85,661,040.61 | 101,053,517.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,901,160.95 | 85,661,040.61 | 101,053,517.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,622.91 | 606,299.15 | 11,231,512.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,635.00 | 28,000.00 | 26,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,931,848.09 | 75,177,719.87 | 69,567,855.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | - | - | 644,885.96 | 4,432,959.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,551,204.66 | 771,918,311.00 | 742,373,525.52 |
| 非流动资产： | |||||||
| 其他权益工具投资(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 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,309,504.08 | 313,832,618.09 | 320,874,543.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,077,915.31 | 14,136,516.94 | 14,020,246.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,905,325.35 | 55,797,075.67 | 56,163,383.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,279.92 | 904,033.33 | 1,106,786.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,145.12 | 1,843,069.41 | 1,964,588.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 375,959.51 | 329,082.72 | 61,557.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,986,129.29 | 446,842,396.16 | 454,191,106.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,537,333.95 | 1,218,760,707.16 | 1,196,564,631.55 |
| 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 | 70,476,371.54 | 66,581,449.35 | 50,479,774.32 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 19,351,504.00 | 3,539,564.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,124,867.54 | 63,041,885.35 | 50,479,774.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,958.24 | 1,452,384.34 | 2,723,062.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,451,861.05 | 10,975,012.80 | 5,119,941.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,425.20 | 4,275,951.62 | 600,348.55 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,904.01 | 1,253,250.90 | 829,660.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,834.74 | 134,529.47 | 286,974.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,624,354.78 | 84,672,578.48 | 60,039,761.81 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 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 | 10,395,823.81 | 10,866,645.01 | 11,138,781.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,823.81 | 10,866,645.01 | 11,138,781.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,178.59 | 95,539,223.49 | 71,178,543.55 |
| 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 | 134,524,000.00 | 134,524,000.00 | 134,524,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,973,571.28 | 558,990,289.28 | 558,990,289.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,162.45 | 12,718,030.32 | 13,067,677.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,458,228.67 | 56,458,228.67 | 56,458,228.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,000,192.96 | 360,530,935.40 | 362,345,892.91 |
| 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 | 1,135,517,155.36 | 1,123,221,483.67 | 1,125,386,088.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,517,155.36 | 1,123,221,483.67 | 1,125,386,088.00 |
| 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 | 1,240,537,333.95 | 1,218,760,707.16 | 1,196,564,631.55 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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