| 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 | 308,991,491.68 | 328,190,416.37 | 499,051,297.75 |
| 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 | 125,000,000.00 | 120,000,000.00 | - |
| 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 | 105,417,663.38 | 96,872,157.97 | 83,046,267.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,417,663.38 | 96,872,157.97 | 83,046,267.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,659.58 | 6,306,451.25 | 8,015,306.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,718.04 | 2,928,380.87 | 8,213,768.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,600,930.85 | 109,659,547.76 | 95,124,155.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,409.82 | 4,501,471.79 | 3,289,340.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,229,873.35 | 668,458,426.01 | 696,740,136.48 |
| 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 | 54,721,991.95 | 55,031,979.06 | 56,931,951.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,534.48 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,266.32 | 1,124,816.82 | 1,403,313.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,534,351.41 | 56,186,139.83 | 10,712,879.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,503.27 | 51,006.51 | 76,509.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,180.17 | 12,508,546.18 | 12,539,643.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,259,246.75 | 40,835,782.54 | 44,867,344.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,514,074.35 | 165,738,270.94 | 126,531,643.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,743,947.70 | 834,196,696.95 | 823,271,779.60 |
| 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 | 112,302,317.42 | 119,721,335.41 | 99,324,693.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,302,317.42 | 119,721,335.41 | 99,324,693.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,554.40 | 8,527,915.29 | 11,132,109.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,417,134.17 | 12,002,877.79 | 11,463,222.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,393.62 | 5,339,736.83 | 5,224,939.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,269.14 | 175,338.64 | 815,302.76 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | 会员可见 | 866,235.75 | 866,235.75 | 811,102.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,155.81 | 69,004.97 | 40,605.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,091,060.31 | 146,702,444.68 | 128,811,976.60 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | - | 43,856.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,103.46 | 389,398.46 | 282,677.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,577,206.46 | 16,243,673.91 | 16,910,141.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,309.92 | 16,633,072.37 | 17,236,675.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,091,370.23 | 163,335,517.05 | 146,048,652.03 |
| 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 | 104,000,000.00 | 104,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,543,957.36 | 341,312,039.38 | 365,312,039.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,777.09 | -1,612,990.88 | 1,087,114.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,788,530.96 | 33,788,530.96 | 33,788,530.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,362,440.86 | 200,756,682.38 | 203,860,127.60 |
| 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 | 697,854,706.27 | 678,244,261.84 | 684,047,811.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,202,128.80 | -7,383,081.94 | -6,824,684.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,652,577.47 | 670,861,179.90 | 677,223,127.57 |
| 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 | 847,743,947.70 | 834,196,696.95 | 823,271,779.60 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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