| 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 | 490,704,837.02 | 513,766,811.49 | 543,578,165.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 236,801,205.67 | 228,183,707.96 | 187,387,423.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,484,102.80 | 89,031,830.48 | 62,776,347.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,317,102.87 | 139,151,877.48 | 124,611,075.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,178.20 | 2,839,866.92 | 2,295,889.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,695.73 | 5,756,128.06 | 5,689,220.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,315,438.04 | 28,784,387.54 | 29,528,590.23 |
| 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 | 46,434.13 | 63,746.34 | 70,111.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,943,669.45 | 806,368,660.61 | 798,704,528.33 |
| 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 | 9,351,705.25 | 9,419,566.54 | 9,607,517.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,615,982.16 | 107,370,214.38 | 110,613,695.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,355.58 | 3,864,147.56 | 1,481,864.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,013,861.13 | 25,413,090.21 | 20,921,759.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,146.89 | 4,530,006.18 | 4,898,301.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,284.85 | 5,550,039.64 | 4,946,178.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,800.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,892,135.86 | 156,147,064.51 | 152,469,315.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,835,805.31 | 962,515,725.12 | 951,173,844.10 |
| 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 | 20,011,944.44 | 20,013,750.00 | 20,012,375.00 |
| 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 | 126,266,044.23 | 122,646,596.41 | 101,561,121.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,266,044.23 | 122,646,596.41 | 101,561,121.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,995.60 | 667,145.96 | 646,229.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,927.63 | 4,215,232.64 | 2,257,704.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,927.41 | 3,357,837.52 | 3,817,435.71 |
| 应付股利(元) | - | - | - | - | 18,785,293.50 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,070.98 | 6,944,117.88 | 209,187.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,059.43 | 86,728.97 | 84,009.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,339,263.22 | 157,931,409.38 | 128,588,062.58 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,060.41 | 6,484,759.52 | 6,531,458.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,060.41 | 6,484,759.52 | 6,531,458.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,777,323.63 | 164,416,168.90 | 135,119,521.21 |
| 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 | 64,540,000.00 | 64,150,000.00 | 64,150,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,517,422.70 | 529,862,290.62 | 527,397,690.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,967,871.26 | 44,967,871.26 | 36,648,214.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,075,000.00 | 32,075,000.00 | 32,075,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,893,930.24 | 216,980,136.86 | 229,079,846.95 |
| 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 | 800,058,481.68 | 798,099,556.22 | 816,054,322.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,058,481.68 | 798,099,556.22 | 816,054,322.89 |
| 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 | 981,835,805.31 | 962,515,725.12 | 951,173,844.10 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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