| 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 | 95,831,025.93 | 105,617,580.29 | 365,437,128.02 |
| 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 | 203,052,403.14 | 196,513,356.16 | 5,000,000.00 |
| 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 | 262,151,240.98 | 256,495,670.19 | 252,654,531.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,877,572.35 | 37,651,244.75 | 38,995,015.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,273,668.63 | 218,844,425.44 | 213,659,516.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,268.19 | 6,526,124.84 | 8,476,532.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,243.35 | 442,766.15 | 125,171.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,204,277.91 | 104,014,787.17 | 88,962,995.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,674.27 | 6,165,674.27 | 6,165,674.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,832.22 | 973,509.89 | 1,357,009.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,753,786.88 | 697,517,378.27 | 767,504,860.40 |
| 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 | 223,772,081.75 | 227,832,288.02 | 230,390,399.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,329,682.02 | 74,218,866.81 | 20,985,616.70 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 53,926.78 | 53,926.78 | 106,105.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,979.39 | 28,019,560.88 | 28,249,220.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,256.91 | 1,630,787.31 | 1,881,758.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,261.16 | 475,445.80 | 538,278.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,093.93 | 4,837,952.61 | 4,489,232.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,563,281.94 | 337,068,828.21 | 286,640,610.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,317,068.82 | 1,034,586,206.48 | 1,054,145,471.39 |
| 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 | 40,025,000.00 | 40,025,000.00 | 45,031,968.89 |
| 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 | 158,775,829.21 | 157,095,052.04 | 153,205,278.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,851.00 | 5,196,031.10 | 3,969,637.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,864,978.21 | 151,899,020.94 | 149,235,641.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,385,596.77 | 4,665,286.44 | 4,958,236.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,347.87 | 4,292,055.78 | 4,420,320.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,467.87 | 8,844,904.57 | 11,393,472.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,048.08 | 1,667,695.67 | 571,834.44 |
| 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 | 115,080.00 | 115,080.00 | 75,520.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,036.93 | 116,065.50 | 287,077.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,780,406.73 | 216,821,140.00 | 219,943,709.14 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 13,877.45 | 19,930.33 | 56,463.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,734.99 | 1,647,414.72 | 1,066,967.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,273.10 | 3,803,550.03 | 3,710,308.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,885.54 | 5,470,895.08 | 4,833,740.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,800,292.27 | 222,292,035.08 | 224,777,449.61 |
| 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 | 57,083,500.00 | 57,083,500.00 | 57,083,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,071,051.80 | 488,604,941.39 | 488,357,251.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,817,232.04 | 20,817,232.04 | 20,817,232.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,385,573.41 | 245,626,291.17 | 262,947,838.58 |
| 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 | 817,357,357.25 | 812,131,964.60 | 829,205,821.80 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 159,419.30 | 162,206.80 | 162,199.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,516,776.55 | 812,294,171.40 | 829,368,021.78 |
| 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 | 1,041,317,068.82 | 1,034,586,206.48 | 1,054,145,471.39 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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