| 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 | 187,952,414.06 | 146,935,786.82 | 102,377,233.27 |
| 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 | 421,185,813.69 | 551,647,363.84 | 582,315,244.53 |
| 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 | 52,457,673.97 | 48,553,741.30 | 45,317,330.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,909,597.32 | 10,305,356.83 | 9,992,419.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,548,076.65 | 38,248,384.47 | 35,324,910.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,573.89 | 955,580.20 | 1,498,061.59 |
| 应收股利(元) | - | 会员可见 | - | - | - | 150,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,989.99 | 104,331.73 | 319,693.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,590,920.10 | 34,888,947.06 | 34,263,404.12 |
| 一年内到期的非流动资产(元) | - | - | - | - | 21,289,342.47 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,823,198.83 | 74,081,452.09 | 73,900,157.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,437,309.33 | 861,620,319.87 | 846,930,320.59 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 9,380,000.00 | 9,380,000.00 | 9,380,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,894,457.59 | 164,597,028.74 | 166,935,106.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,170.77 | 232,285.54 | 214,223.19 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,112,546.10 | 20,269,698.54 | 20,346,109.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,038.05 | 832,674.78 | 823,385.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,098,397.53 | 86,811,258.08 | 84,944,937.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,556,610.04 | 282,122,945.68 | 282,643,762.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,993,919.37 | 1,143,743,265.55 | 1,129,574,083.26 |
| 流动负债： | |||||||
| 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 | 18,206,961.84 | 12,477,170.25 | 14,046,842.30 |
| 其中：应付票据(元) | 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 | 18,206,961.84 | 12,477,170.25 | 14,046,842.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,150.88 | 5,141,262.05 | 2,422,211.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,081.85 | 7,343,350.81 | 3,371,663.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,665.38 | 3,092,205.61 | 2,731,693.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,963.77 | 433,641.02 | 389,646.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,336.30 | 8,208,845.97 | 7,487,013.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,819,160.02 | 36,696,475.71 | 30,449,070.75 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,275.18 | 1,235,838.45 | 1,450,870.67 |
| 递延收益(元) | - | - | - | - | - | - | 837,946.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,635.98 | 937,096.99 | 1,098,169.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,911.16 | 2,172,935.44 | 3,386,987.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722,071.18 | 38,869,411.15 | 33,836,058.18 |
| 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 | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,417,305.37 | 701,417,305.37 | 701,417,305.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000.00 | 680,000.00 | 680,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,382,112.53 | 43,382,112.53 | 43,382,112.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,456,430.29 | 243,058,436.50 | 233,922,607.18 |
| 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 | 1,126,271,848.19 | 1,104,873,854.40 | 1,095,738,025.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,271,848.19 | 1,104,873,854.40 | 1,095,738,025.08 |
| 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 | 1,171,993,919.37 | 1,143,743,265.55 | 1,129,574,083.26 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-29 | 2025-04-17 | 2024-10-24 | 2024-08-10 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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