| 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 | 207,432,231.98 | 177,469,963.24 | 292,747,146.46 |
| 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 | 150,241,336.99 | 150,160,219.18 | 70,000,000.00 |
| 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 | 101,620,252.90 | 114,912,496.17 | 122,330,574.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,758.30 | 14,825,505.53 | 18,356,752.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,094,494.60 | 100,086,990.64 | 103,973,821.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,961.26 | 6,239,530.91 | 10,537,661.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,846.99 | 70,619.30 | 150,610.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,787,548.10 | 172,589,664.46 | 187,947,995.73 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,734,263.32 | 40,816,013.12 | 39,329,805.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,317,762.17 | 734,975,599.31 | 785,429,083.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | - | - | - | - | 2,050,893.45 | 1,451,146.77 | 1,450,893.45 |
| 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 | 6,921,006.21 | 6,921,006.21 | 6,921,006.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,065,839.62 | 460,871,777.94 | 470,245,886.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,293,699.42 | 364,148,968.75 | 359,986,115.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,286,853.18 | 82,205,210.78 | 83,123,568.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,412.23 | 2,336,501.80 | 2,433,353.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,416,621.95 | 62,798,276.13 | 63,147,981.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,553,589.62 | 52,920,704.41 | 46,130,569.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,271,915.68 | 1,033,653,592.79 | 1,033,439,375.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,589,677.85 | 1,768,629,192.10 | 1,818,868,459.23 |
| 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 | 114,640,269.76 | 131,864,462.14 | 148,006,399.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,431,715.38 | 39,376,827.03 | 40,783,626.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,208,554.38 | 92,487,635.11 | 107,222,772.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,432.83 | 555,879.54 | 956,586.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,351,747.95 | 8,295,783.62 | 8,108,042.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,674.75 | 2,898,756.35 | 3,207,853.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,959.75 | 3,894,307.51 | 1,529,626.94 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,449.42 | 11,139,550.43 | 10,479,376.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,449,534.46 | 158,648,739.59 | 172,287,885.78 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,751,130.33 | 34,565,212.76 | 35,379,295.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,048.59 | 5,558,819.24 | 5,861,027.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,158,178.92 | 40,124,032.00 | 41,240,323.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,607,713.38 | 198,772,771.59 | 213,528,208.80 |
| 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 | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,754.65 | 1,440,754.65 | 1,440,754.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,664,209.61 | 755,538,665.65 | 791,022,495.57 |
| 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 | 1,568,981,964.47 | 1,569,856,420.51 | 1,605,340,250.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,981,964.47 | 1,569,856,420.51 | 1,605,340,250.43 |
| 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 | 1,746,589,677.85 | 1,768,629,192.10 | 1,818,868,459.23 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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