| 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 | 194,334,754.22 | 258,319,534.07 | 388,787,616.84 |
| 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 | 396,401,682.19 | 352,889,463.70 | 330,247,658.73 |
| 衍生金融资产(元) | - | - | - | - | - | 34,840.00 | - |
| 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 | 472,163,937.84 | 419,347,531.01 | 363,522,180.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,746,441.11 | 77,641,176.82 | 81,759,899.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,417,496.73 | 341,706,354.19 | 281,762,281.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,504.05 | 4,057,332.41 | 4,169,633.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,782.61 | 4,367,736.02 | 5,597,741.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,787,151.92 | 106,202,194.61 | 69,960,605.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,996.96 | 9,014,333.84 | 5,397,195.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,579,694.45 | 1,163,514,538.08 | 1,212,639,035.92 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,505,117.93 | 16,100,997.37 | 16,229,918.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,061,220.43 | 55,597,648.86 | 47,104,038.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 474,398.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,450.48 | 823,795.27 | 841,608.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,885,708.17 | 5,916,679.51 | 5,998,795.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,082.80 | 264,082.80 | 264,082.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,918.58 | 2,254,250.90 | 2,022,251.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,445.25 | 5,036,645.82 | 5,268,936.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,933.21 | 5,623,637.03 | 2,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,894,876.85 | 91,617,737.56 | 81,104,029.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,474,571.30 | 1,255,132,275.64 | 1,293,743,065.91 |
| 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 | - | - | - |
| 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 | 124,550,735.61 | 83,688,707.62 | 69,058,708.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,645,435.30 | 28,760,139.30 | 26,348,968.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,905,300.31 | 54,928,568.32 | 42,709,739.71 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,061.39 | 4,177,719.57 | 2,986,755.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,500.93 | 9,176,344.29 | 8,664,159.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,510.37 | 4,131,129.71 | 8,862,592.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,480.67 | 2,131,325.70 | 1,957,035.63 |
| 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 | 1,173,521.41 | 473,198.09 | 468,184.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,043,223.28 | 45,456,595.15 | 42,887,572.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,064,033.66 | 149,235,020.13 | 134,885,008.42 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,582.09 | 336,376.07 | 369,217.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,577.41 | 2,870,871.96 | 2,083,739.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,212.57 | 181,037.67 | 193,580.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,372.07 | 3,388,285.70 | 2,646,536.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,350,405.73 | 152,623,305.83 | 137,531,545.11 |
| 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 | 85,028,000.00 | 85,028,000.00 | 58,640,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,946,531.32 | 647,121,916.81 | 672,948,917.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,536.34 | 26,070.60 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,497.87 | 4,819,297.34 | 4,887,226.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,320,000.00 | 29,320,000.00 | 29,320,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,776,672.72 | 336,193,685.06 | 390,415,376.87 |
| 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 | 1,127,124,165.57 | 1,102,508,969.81 | 1,156,211,520.80 |
| 少数股东权益(元) | 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 | 1,127,124,165.57 | 1,102,508,969.81 | 1,156,211,520.80 |
| 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 | 1,329,474,571.30 | 1,255,132,275.64 | 1,293,743,065.91 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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