| 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 | 145,453,090.44 | 172,460,519.20 | 295,727,067.68 |
| 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 | 164,300,000.00 | 206,000,000.00 | 144,349,343.55 |
| 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 | 474,915,427.41 | 389,612,941.41 | 310,907,891.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,314,773.92 | 19,948,078.58 | 17,761,619.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,600,653.49 | 369,664,862.83 | 293,146,271.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,508,807.06 | 29,018,476.38 | 26,569,700.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,060,493.10 | 8,089,934.68 | 12,536,702.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,924,472.80 | 269,422,945.79 | 168,374,998.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,006.93 | 5,650,669.43 | 4,145,790.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,811.33 | 25,471.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,379,961.54 | 1,081,288,122.70 | 965,012,442.58 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | 5,000,000.00 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,928,585.05 | 167,037,229.30 | 153,416,032.12 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,199,643.89 | 43,816,487.50 | 53,308,532.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,062.29 | 12,140,224.25 | 12,527,021.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,775,861.60 | 29,775,861.60 | 29,775,861.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,044.54 | 5,148,949.91 | 4,759,387.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,472,596.29 | 22,177,164.74 | 23,433,446.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,747,500.25 | 6,786,404.28 | 4,864,070.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,688,293.91 | 286,882,321.58 | 287,084,351.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 |
| 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 | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 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 | 335,886,283.95 | 333,083,747.27 | 193,476,216.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,886,283.95 | 333,083,747.27 | 193,476,216.19 |
| 预收款项(元) | - | - | - | - | - | 654,392.80 | 46,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,560.38 | 20,290,284.02 | 34,919,610.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,652.93 | 15,181,611.01 | 14,372,847.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,989.74 | 10,607,580.89 | 9,995,464.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,086.39 | 18,213,053.00 | 13,719,645.57 |
| 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 | 18,671,596.14 | 19,271,521.88 | 19,116,737.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,648.58 | 2,533,472.67 | 500,980.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,263,818.11 | 439,835,663.54 | 301,148,101.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,358,071.30 | 27,745,634.32 | 37,280,476.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,260,187.48 | 13,747,383.70 | 14,234,579.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,175.28 | 15,373,214.31 | 17,154,092.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,561,434.06 | 56,866,232.33 | 68,669,148.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,825,252.17 | 496,701,895.87 | 369,817,250.77 |
| 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 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,033,247.35 | 549,033,247.35 | 563,187,147.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,667.73 | 17,732,667.73 | 17,732,667.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,968,824.26 | 180,708,303.59 | 188,797,854.47 |
| 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 | 853,621,361.34 | 821,360,840.67 | 843,604,291.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,621,641.94 | 50,107,707.74 | 38,675,251.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,243,003.28 | 871,468,548.41 | 882,279,543.51 |
| 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 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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