| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 | 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 | 880,705,202.84 | 887,040,672.15 | 318,726,734.19 | 84,022,756.66 |
| 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 | - | - | - | 570,000,000.00 | - |
| 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 | 259,573,489.77 | 265,581,970.28 | 183,702,215.20 | 119,719,978.68 |
| 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 | 12,466,006.79 | 15,644,320.00 | 9,500,000.00 | 54,000.00 |
| 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 | 247,107,482.98 | 249,937,650.28 | 174,202,215.20 | 119,665,978.68 |
| 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 | 811,051.83 | 7,856,600.46 | 4,502,327.80 | 3,047,807.30 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 849,090.36 | - | - |
| 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 | 1,543,744.42 | 1,714,786.56 | 2,128,273.28 | 2,170,158.06 |
| 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 | 82,612,358.40 | 101,521,555.85 | 124,326,282.01 | 164,181,414.35 |
| 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 | 16,900,518.62 | 7,100,321.22 | 3,029,543.48 | 2,616,897.68 |
| 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 | 1,849,622.34 | 2,196,873.78 | 8,271,792.67 | 12,879,104.81 |
| 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 | 1,254,035,831.89 | 1,273,861,870.66 | 1,214,687,168.63 | 398,138,117.54 |
| 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 | 100,759,799.33 | 100,083,876.69 | 98,663,030.38 | 75,388,176.49 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 15,062,751.79 |
| 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 | 3,315,279.27 | 496,220.72 | 497,826.29 | 2,173,264.22 |
| 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 | 5,424,687.67 | 5,491,272.51 | 5,254,589.27 | 5,330,775.14 |
| 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 | 353,493.84 | 336,763.79 | 376,760.97 | 446,135.41 |
| 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 | 3,523,583.03 | 4,676,395.79 | 4,994,966.53 | 4,595,951.35 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 12,919,860.83 | - | 50,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,435,271.97 | 137,276,655.75 | 117,544,995.85 | 163,376,843.14 | 111,084,529.50 | 109,787,173.44 | 102,997,054.40 |
| 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 | 1,417,412,675.03 | 1,384,946,400.16 | 1,324,474,342.07 | 501,135,171.94 |
| 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 | 90,062,739.73 | 90,000,000.00 | - | - |
| 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 | 165,131,761.00 | 168,012,608.00 | 142,035,507.65 | 151,428,112.34 | 144,355,308.42 | 136,225,314.91 | 155,039,556.11 |
| 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 | 52,323,776.31 | 57,783,973.80 | 55,721,269.54 | 55,808,598.67 |
| 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 | 99,104,336.03 | 86,571,334.62 | 80,504,045.37 | 99,230,957.44 |
| 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 | 6,803,418.19 | 13,590,900.31 | 24,146,624.90 | 42,388,839.43 |
| 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 | 9,427,348.33 | 14,712,232.15 | 12,254,012.65 | 14,002,735.13 |
| 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 | 9,682,955.19 | 8,441,208.53 | 2,040,515.31 | 5,359,243.91 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 22,246.58 | 41,652.83 | - |
| 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 | 1,657,336.58 | 1,668,974.12 | 3,597,927.91 | 2,536,351.39 |
| 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 | 827,894.93 | 318,633.03 | 313,633.03 | 388,663.15 |
| 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 | 618,288.12 | 1,885,283.45 | 3,017,021.78 | 5,517,911.86 |
| 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 | 270,508,093.41 | 274,994,786.59 | 181,636,703.32 | 225,233,300.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 44,103,000.00 | 44,103,000.00 |
| 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 | 2,456,260.44 | 135,157.83 | 65,157.83 | 927,161.25 |
| 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 | 541,666.64 | 562,499.96 | 583,333.28 | 604,166.60 |
| 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 | 2,997,927.08 | 697,657.79 | 44,751,491.11 | 45,634,327.85 |
| 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 | 273,506,020.49 | 275,692,444.38 | 226,388,194.43 | 270,867,628.83 |
| 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 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 40,000,000.00 |
| 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 | 881,694,917.72 | 881,004,986.31 | 877,352,296.83 | 32,091,387.54 |
| 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 | 6,864.00 | 12,329.16 | 13,707.79 | 9,731.18 |
| 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 | 21,524,073.40 | 14,975,902.02 | 14,975,902.02 | 14,975,902.02 |
| 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 | 187,340,799.42 | 159,920,738.29 | 152,404,241.00 | 143,190,522.37 |
| 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 | 1,143,906,654.54 | 1,109,253,955.78 | 1,098,086,147.64 | 230,267,543.11 |
| 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 | 1,143,906,654.54 | 1,109,253,955.78 | 1,098,086,147.64 | 230,267,543.11 |
| 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 | 1,417,412,675.03 | 1,384,946,400.16 | 1,324,474,342.07 | 501,135,171.94 |
| 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 | 2024-04-20 | 2023-10-23 | 2023-08-31 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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