| 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 | 136,149,823.14 | 103,298,988.76 | 101,922,731.27 |
| 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 | 333,576,593.00 | 346,349,891.45 | 383,986,625.82 |
| 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 | 182,653,434.75 | 181,157,265.44 | 172,360,320.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,927.95 | 29,351,867.07 | 25,309,595.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,262,506.80 | 151,805,398.37 | 147,050,725.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,846.64 | 6,927,324.47 | 5,359,922.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,319.70 | 2,964,171.32 | 2,995,525.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,990,847.87 | 81,163,458.22 | 80,642,923.78 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 267,019.46 | 148,265.03 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,775,855.15 | 768,087,506.21 | 784,428,567.42 |
| 非流动资产： | |||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,024.34 | 568,116.11 | 577,207.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,142,638.38 | 74,393,756.77 | 72,905,298.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,999,908.16 | 71,076,076.21 | 69,521,894.82 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 453,285.30 | 503,650.35 | 1,007,906.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,530,956.51 | 32,092,947.18 | 32,732,401.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,621.25 | 2,799,804.96 | 4,267,743.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,974.45 | 6,158,144.35 | 6,370,143.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,225,814.41 | 17,071,127.18 | 13,912,436.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,552,222.80 | 214,663,623.11 | 211,295,033.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,328,077.95 | 982,751,129.32 | 995,723,600.52 |
| 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 | 64,453,784.56 | 71,052,553.49 | 83,770,659.21 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,513,845.72 | 8,944,010.60 | 16,274,802.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,939,938.84 | 62,108,542.89 | 67,495,856.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083.31 | 3,333.32 | 4,583.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,781.88 | 809,333.97 | 1,157,878.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,560.15 | 7,576,447.70 | 5,100,897.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,510.62 | 6,760,424.67 | 10,622,094.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,359.60 | 1,691,944.13 | 908,843.42 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 203,931.81 | 201,315.61 | 609,053.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,111.65 | 105,213.42 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,428,123.58 | 88,200,566.31 | 102,174,009.54 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 206,205.23 | 201,532.40 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,826.66 | 5,237,232.23 | 5,302,203.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,336.09 | 7,420,822.07 | 7,329,253.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,760.44 | 2,173,126.61 | 2,192,268.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091,128.42 | 15,032,713.31 | 14,823,725.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,519,252.00 | 103,233,279.62 | 116,997,735.52 |
| 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 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,296.47 | 25,058,296.47 | 25,058,878.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,623,262.74 | 338,332,286.49 | 337,540,883.91 |
| 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 | 904,808,825.95 | 879,517,849.70 | 878,725,864.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,808,825.95 | 879,517,849.70 | 878,725,864.99 |
| 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 | 1,004,328,077.95 | 982,751,129.32 | 995,723,600.52 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |