| 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 | 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 | 193,003,221.61 | 482,115,161.23 | 696,906,906.09 | 712,964,012.23 | 641,010,832.50 | 345,225,331.10 | 288,239,982.00 |
| 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 | 1,210,070,622.91 | 899,509,277.78 | 689,634,472.23 | 640,967,636.60 | 678,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 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 | 94,187,414.42 | 109,064,830.64 | 100,807,634.06 | 86,914,026.23 | 155,502,122.19 | 144,762,271.20 | 154,639,667.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,187,414.42 | 109,064,830.64 | 100,807,634.06 | 86,914,026.23 | 155,502,122.19 | 144,762,271.20 | 154,639,667.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,719.02 | 202,464.59 | 132,778.04 | 178,206.41 | 223,065.74 | 65,583.24 | 44,890.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,800.91 | 344,156.10 | 270,301.27 | 350,940.83 | 327,484.81 | 335,046.77 | 337,113.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,443,493.75 | 67,774,770.34 | 73,834,028.30 | 70,203,503.01 | 72,552,397.56 | 74,934,667.63 | 97,490,321.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,275.61 | 5,656,646.81 | 5,823,534.30 | 5,785,173.30 | 5,717,407.77 | 5,821,757.47 | 5,962,317.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,326.58 | 3,914,013.56 | 7,699,910.27 | 10,092,366.29 | 7,084,697.15 | 5,596,727.28 | 6,907,681.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,058,841.08 | 1,608,306,894.84 | 1,643,694,637.34 | 1,619,587,262.05 | 1,648,232,570.59 | 739,996,251.98 | 740,061,942.48 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,023,799.72 | 60,144,406.42 | 61,302,798.67 | 62,597,381.59 | 61,008,649.57 | 61,909,368.16 | 63,362,971.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,492.30 | 17,699.09 | - | - | - | - | - |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,888.26 | 88,887.41 | 133,532.64 | 133,532.64 | 2,284.37 | 104,348.97 | 156,640.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,928,133.23 | 38,089,722.39 | 9,069,665.99 | 9,095,519.64 | 9,187,247.58 | 9,280,946.80 | 9,375,055.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,919.45 | 136,919.45 | 136,919.45 | 136,919.45 | 136,919.45 | 136,919.45 | 136,919.45 |
| 长期待摊费用(元) | - | - | - | - | - | - | 7,199.89 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,483.48 | 5,819,339.96 | 5,583,899.46 | 6,020,946.79 | 6,816,254.76 | 6,574,297.83 | 6,686,818.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,185.94 | 520,377.00 | - | 68,400.00 | 212,899.12 | 312,306.58 | 264,056.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,634,902.38 | 104,817,351.72 | 76,234,016.10 | 78,052,700.11 | 77,364,254.85 | 78,318,187.79 | 79,982,461.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,693,743.46 | 1,713,124,246.56 | 1,719,928,653.44 | 1,697,639,962.16 | 1,725,596,825.44 | 818,314,439.77 | 820,044,404.38 |
| 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 | 65,014,885.33 | 75,763,961.46 | 75,294,324.67 | 61,977,286.25 | 91,849,661.40 | 62,337,479.77 | 92,302,316.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,118,106.47 | 5,721,151.21 | 5,190,220.61 | 4,920,782.87 | 5,228,933.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,014,885.33 | 75,763,961.46 | 72,176,218.20 | 56,256,135.04 | 86,659,440.79 | 57,416,696.90 | 87,073,383.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,119.57 | 907,764.98 | 664,407.69 | 615,162.40 | 481,783.45 | 462,112.11 | 598,485.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,683.71 | 7,350,435.32 | 4,913,788.53 | 14,346,894.27 | 6,996,127.46 | 5,652,683.69 | 5,155,976.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,576.70 | 4,341,192.53 | 2,607,303.94 | 2,270,739.48 | 11,729,060.34 | 12,823,406.93 | 13,007,488.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,980.49 | 4,000.00 | 4,000.00 | 4,006.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 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 | 9,137.61 | 30,501.30 | 109,918.99 | 109,918.99 | - | 79,889.96 | 100,319.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,225.47 | 118,009.38 | 86,373.00 | 79,971.02 | 62,631.77 | 60,074.48 | 77,803.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,448,608.88 | 88,515,864.97 | 83,680,116.82 | 79,403,978.41 | 111,123,264.42 | 81,419,646.94 | 111,246,390.50 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,453,075.19 | 13,995,320.19 | 15,022,014.14 | 16,123,424.99 | 17,166,587.54 | 16,851,997.34 | 15,966,495.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,715.42 | 816,837.14 | 256,551.50 | 345,324.78 | 7,726.41 | 23,264.55 | 33,288.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,766,790.61 | 14,812,157.33 | 15,278,565.64 | 16,468,749.77 | 17,174,313.95 | 16,875,261.89 | 15,999,783.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,215,399.49 | 103,328,022.30 | 98,958,682.46 | 95,872,728.18 | 128,297,578.37 | 98,294,908.83 | 127,246,174.19 |
| 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 | 73,333,334.00 | 73,333,334.00 | 73,333,334.00 | 73,333,334.00 | 73,333,334.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,075,159.14 | 848,075,159.14 | 848,075,159.14 | 848,075,159.14 | 851,845,599.40 | 18,459,865.53 | 18,459,865.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,954.00 | 997,481.00 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,434,132.90 | 33,434,132.90 | 31,904,408.14 | 31,904,408.14 | 27,500,000.00 | 27,500,000.00 | 27,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,045,913.16 | 655,951,079.22 | 667,657,069.70 | 648,454,332.70 | 644,620,313.67 | 619,059,665.41 | 591,838,364.66 |
| 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 | 1,610,891,585.20 | 1,609,796,224.26 | 1,620,969,970.98 | 1,601,767,233.98 | 1,597,299,247.07 | 720,019,530.94 | 692,798,230.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,758.77 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,478,343.97 | 1,609,796,224.26 | 1,620,969,970.98 | 1,601,767,233.98 | 1,597,299,247.07 | 720,019,530.94 | 692,798,230.19 |
| 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 | 1,719,693,743.46 | 1,713,124,246.56 | 1,719,928,653.44 | 1,697,639,962.16 | 1,725,596,825.44 | 818,314,439.77 | 820,044,404.38 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-07-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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