| 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 | 232,244,550.11 | 305,887,315.84 | 341,187,400.27 |
| 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 | 376,467,919.28 | 338,501,182.45 | 308,317,744.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,572.19 | 1,650,772.28 | 1,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,268,347.09 | 336,850,410.17 | 306,817,744.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,077,389.95 | 19,826,307.55 | 23,104,806.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,808,694.64 | 21,480,472.07 | 20,498,044.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,554,508.58 | 38,901,703.95 | 42,797,590.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,044,428.43 | 897,976,728.53 | 899,954,607.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,197,490.99 | 1,622,573,710.39 | 1,635,860,193.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,170,803.64 | - | - |
| 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 | 10,665,311.31 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,170,847.31 | 222,948,325.47 | 217,504,928.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,636,452.32 | 67,240,580.13 | 45,744,636.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,144.64 | 1,541,249.09 | 979,788.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,046,419.59 | 16,534,309.59 | 17,326,048.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,397.87 | 2,659,027.60 | 2,136,027.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,062.59 | 1,329,062.59 | 1,329,062.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,564.70 | 8,202,354.52 | 9,517,707.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,555.35 | 6,843,318.22 | 7,091,438.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,500,463.40 | 21,107,533.50 | 18,637,267.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,299,022.72 | 348,405,760.71 | 320,266,904.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,496,513.71 | 1,970,979,471.10 | 1,956,127,098.18 |
| 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 | 246,734,860.19 | 247,190,448.24 | 150,507,049.25 |
| 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 | 60,534,459.39 | 62,270,706.91 | 68,152,560.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,534,459.39 | 62,270,706.91 | 58,152,560.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,582.59 | 15,960,316.68 | 23,870,892.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,092,793.93 | 20,125,865.39 | 18,469,981.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,605,906.93 | 45,743,088.21 | 39,410,433.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,786,727.83 | 7,249,801.51 | 8,045,214.49 |
| 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 | 1,452,229.12 | 1,402,492.03 | 102,377,905.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,446,536.81 | 213,527,856.38 | 166,404,317.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,511,096.79 | 613,470,575.35 | 577,238,354.90 |
| 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 | 128,720,000.00 | 88,920,000.00 | 90,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,506.94 | 933,879.62 | 524,682.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,767,325.54 | 25,979,113.77 | 31,527,699.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,698.55 | 381,370.73 | 242,680.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,793,531.03 | 116,214,364.12 | 122,295,063.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,304,627.82 | 729,684,939.47 | 699,533,418.24 |
| 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 | 98,666,667.00 | 98,666,667.00 | 98,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,368,211.06 | 675,368,211.06 | 675,368,211.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,992,117.62 | 10,194,137.85 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,983.49 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,790,663.80 | 31,790,663.80 | 31,790,663.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,665,180.34 | 443,988,237.01 | 451,826,054.24 |
| 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 | 1,250,847,588.07 | 1,239,619,641.02 | 1,257,651,596.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,297.82 | 1,674,890.61 | -1,057,916.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,191,885.89 | 1,241,294,531.63 | 1,256,593,679.94 |
| 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 | 2,091,496,513.71 | 1,970,979,471.10 | 1,956,127,098.18 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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