| 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 | 197,073,614.94 | 315,321,727.94 | 271,067,726.31 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 279,998,000.00 | 170,000,000.00 | 240,000,000.00 |
| 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 | 86,214,847.03 | 91,251,351.27 | 78,527,774.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,214,847.03 | 91,251,351.27 | 78,527,774.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,988,787.14 | 50,604,801.92 | 49,953,078.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,679.93 | 1,665,396.61 | 1,219,023.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,978,453.35 | 146,010,853.63 | 151,392,330.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,939.20 | 340,077.83 | 687,937.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,759,321.59 | 775,194,209.20 | 792,847,870.02 |
| 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 | 89,492,619.85 | 88,558,651.34 | 88,460,190.46 |
| 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 | 8,000,000.00 | 8,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,041,519.19 | 20,208,200.18 | 20,408,198.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,219.38 | 15,148,456.62 | 12,104,191.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,641.70 | 3,010,309.77 | 3,595,977.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,958,001.93 | 17,759,207.06 | 17,910,779.18 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,386.90 | 1,044,318.54 | 629,483.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,970.53 | 7,314,612.43 | 4,973,394.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,770.39 | 738,670.40 | 2,678,506.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,045,129.87 | 161,782,426.34 | 155,760,721.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,804,451.46 | 936,976,635.54 | 948,608,591.92 |
| 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 | 39,655,461.91 | 30,078,892.14 | 30,986,969.73 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,655,461.91 | 30,078,892.14 | 30,986,969.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,564.96 | 3,036,808.64 | 3,263,722.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,909.09 | 3,850,311.20 | 3,650,689.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,231.64 | 358,839.85 | 361,663.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,339.48 | 1,986,687.24 | 1,473,048.75 |
| 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 | 2,348,411.16 | 2,409,867.04 | 2,345,914.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304.15 | 17,031.40 | 17,031.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,782,222.39 | 41,738,437.51 | 42,099,039.33 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 133,289.01 | 690,034.82 | 1,336,025.09 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动负债(元) | 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 | 133,289.01 | 690,034.82 | 1,336,025.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,915,511.40 | 42,428,472.33 | 43,435,064.42 |
| 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 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,959,961.25 | 11,959,961.25 | 11,959,961.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,341.33 | 1,883,290.33 | 1,641,054.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,865,246.52 | 22,865,246.52 | 22,865,246.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,757,044.64 | 171,495,318.79 | 182,362,918.56 |
| 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 | 880,888,940.06 | 894,548,163.21 | 905,173,527.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,888,940.06 | 894,548,163.21 | 905,173,527.50 |
| 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 | 931,804,451.46 | 936,976,635.54 | 948,608,591.92 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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