| 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 | 151,834,521.49 | 148,904,204.69 | 256,573,017.30 |
| 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 | 207,019,873.09 | 202,148,510.92 | 160,559,388.26 |
| 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 | 316,273,278.89 | 241,273,560.57 | 218,790,287.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,781.28 | 1,733,951.65 | 1,007,585.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,974,497.61 | 239,539,608.92 | 217,782,702.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,868.77 | 4,252,366.56 | 5,330,714.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,302.71 | 8,650,260.22 | 8,647,908.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,655,019.32 | 85,793,248.69 | 80,805,501.27 |
| 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 | 59,926,371.05 | 99,388,920.82 | 108,119,501.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,349,645.96 | 793,240,243.15 | 843,227,817.23 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,270,214.42 | 265,386,389.29 | 253,523,408.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,149.15 | 23,951,025.76 | 16,187,837.92 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,484,822.35 | 239,877,391.78 | 233,715,959.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,190,131.33 | 75,190,131.33 | 52,919,779.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,906,860.36 | 38,030,193.55 | 40,833,059.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,653,334.60 | 35,256,893.18 | 34,426,932.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,092,517.51 | 83,092,517.51 | 80,396,906.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,194.49 | 15,686,125.95 | 16,144,533.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,924,068.66 | 44,156,834.24 | 42,550,552.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,496,489.00 | 10,077,320.15 | 11,732,271.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,448,781.87 | 834,704,822.74 | 786,431,242.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,798,427.83 | 1,627,945,065.89 | 1,629,659,059.81 |
| 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 | 110,392,483.01 | 66,349,949.39 | 85,689,782.36 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | - | - | 118,400.00 |
| 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 | 187,482,435.54 | 130,765,100.52 | 107,934,449.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 187,482,435.54 | 130,765,100.52 | 107,934,449.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,614.97 | 185,543.67 | 324,870.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,957,565.99 | 20,554,350.90 | 17,921,036.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,446.69 | 3,358,700.54 | 1,913,154.48 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,829.27 | 2,086,774.04 | 2,028,692.84 |
| 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 | 17,717,246.95 | 18,305,175.16 | 17,949,070.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,454.86 | 554,404.86 | 359,024.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,979,077.28 | 242,159,999.08 | 234,238,481.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 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 | 19,068,960.60 | 20,578,335.81 | 25,465,340.88 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,742.47 | 9,410,605.18 | 9,611,044.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,607.28 | 7,373,796.83 | 7,769,029.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,456,310.35 | 37,362,737.82 | 42,845,415.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,435,387.63 | 279,522,736.90 | 277,083,896.56 |
| 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 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,149,012.58 | 1,074,144,217.71 | 1,073,110,026.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,130.14 | 6,983,631.14 | 1,010,743.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,975.17 | -98,759.00 | -198,290.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,292.07 | 19,225,292.07 | 19,225,292.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,602,465.71 | 151,552,941.34 | 152,127,259.77 |
| 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 | 1,301,027,493.05 | 1,310,032,888.98 | 1,315,446,373.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,547.15 | 38,389,440.01 | 37,128,789.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,363,040.20 | 1,348,422,328.99 | 1,352,575,163.25 |
| 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 | 1,728,798,427.83 | 1,627,945,065.89 | 1,629,659,059.81 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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