| 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 | 373,805,078.44 | 739,973,327.90 | 813,756,011.12 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 391,589,801.37 | 80,000,000.00 | - |
| 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 | 269,925,518.57 | 219,621,226.47 | 221,224,158.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,137.41 | 2,012,137.41 | 30,286,917.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,625,381.16 | 217,609,089.06 | 190,937,240.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,655,941.04 | 1,867,376.40 | 4,873,771.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,207.24 | 1,864,965.98 | 2,055,390.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,774,734.10 | 154,068,242.59 | 126,366,054.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,951,852.42 | 14,940,098.62 | 16,849,693.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,020,538.92 | 2,032,759.85 | 5,829,232.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,221,765.83 | 1,219,585,864.27 | 1,193,289,160.51 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,422,260.26 | 105,518,009.61 | 103,656,802.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,381.32 | 2,950,571.11 | 3,180,880.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,700.09 | 11,745,242.18 | 5,340,108.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,105.45 | 265,351.55 | 275,806.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,824.85 | 3,877,620.47 | 5,091,398.32 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 12,919,860.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,435,271.97 | 137,276,655.75 | 117,544,995.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,657,037.80 | 1,356,862,520.02 | 1,310,834,156.36 |
| 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 | 16,103,685.07 | 100,065.00 | 100,072.22 |
| 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 | 165,131,761.00 | 168,012,608.00 | 142,035,507.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,997,910.77 | 48,539,902.68 | 39,547,614.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,133,850.23 | 119,472,705.32 | 102,487,892.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,138,279.37 | 20,728,614.70 | 12,042,332.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,584.86 | 10,438,468.13 | 8,299,552.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,933.08 | 2,066,093.56 | 899,724.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,365.20 | 777,234.98 | 1,136,414.19 |
| 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 | 812,304.50 | 784,624.06 | 907,143.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,806.39 | 4,676,478.57 | 1,391,710.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,697,719.47 | 207,584,187.00 | 166,812,457.68 |
| 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 | 2,240,153.87 | 2,462,801.78 | 2,281,947.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 500,000.00 | 520,833.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,153.87 | 2,962,801.78 | 2,802,780.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,637,873.34 | 210,546,988.78 | 169,615,238.45 |
| 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 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,525,269.33 | 886,249,677.97 | 883,981,943.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,499.17 | -55,165.93 | -4,058.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,524,073.40 | 21,524,073.40 | 21,524,073.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,765,320.90 | 185,256,945.80 | 182,376,959.25 |
| 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 | 1,153,019,164.46 | 1,146,315,531.24 | 1,141,218,917.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,019,164.46 | 1,146,315,531.24 | 1,141,218,917.91 |
| 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 | 1,387,657,037.80 | 1,356,862,520.02 | 1,310,834,156.36 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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