| 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 | 170,264,119.28 | 333,530,125.60 | 314,533,444.66 |
| 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 | 200,306,844.94 | 20,000,000.00 | 52,017,790.85 |
| 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 | 97,809,960.94 | 90,415,791.72 | 68,189,655.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,296.40 | - | 915,925.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,939,664.54 | 90,415,791.72 | 67,273,730.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,322.71 | 1,690,029.80 | 2,189,636.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800,533.18 | 10,272,107.51 | 9,087,769.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,357,288.42 | 43,938,982.50 | 45,365,024.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,887.59 | 2,604,734.20 | 3,883,788.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,113,957.06 | 502,485,480.37 | 495,267,109.98 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,395,434.35 | 312,361,108.70 | 304,496,817.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,236.67 | 6,632,571.94 | 19,514,802.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,357.77 | 415,192.17 | 138,678.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,447.53 | 6,792,499.64 | 7,006,716.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,056.52 | 48,754.64 | 56,452.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,061.19 | 879,437.47 | 635,194.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,297.84 | 6,713,894.99 | 6,504,759.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,656,891.87 | 333,843,459.55 | 338,353,422.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,770,848.93 | 836,328,939.92 | 833,620,532.02 |
| 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 | 67,805,835.23 | 61,607,830.03 | 45,613,188.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,805,835.23 | 61,607,830.03 | 45,613,188.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,254,344.29 | 8,235,627.13 | 9,003,904.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,291.73 | 7,304,419.51 | 6,486,453.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,082.76 | 3,319,296.99 | 2,192,574.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,084.73 | 251,552.53 | 263,031.04 |
| 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 | 281,433.60 | 278,948.86 | 72,620.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,799.23 | 95,854.25 | 598,309.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,290,871.57 | 81,093,529.30 | 64,230,082.37 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 217,076.42 | 215,908.89 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,467.40 | 7,172,644.91 | 7,433,822.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,525.16 | 3,552,807.44 | 2,364,154.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,618,068.98 | 10,941,361.24 | 9,797,976.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,908,940.55 | 92,034,890.54 | 74,028,058.80 |
| 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 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,850,348.30 | 27,850,348.30 | 27,850,348.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,758,893.05 | 253,191,034.05 | 268,489,457.89 |
| 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 | 756,861,908.38 | 744,294,049.38 | 759,592,473.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,861,908.38 | 744,294,049.38 | 759,592,473.22 |
| 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 | 858,770,848.93 | 836,328,939.92 | 833,620,532.02 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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