| 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 | 273,128,350.43 | 382,386,993.42 | 573,501,732.42 |
| 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 | 171,189,243.82 | 174,527,093.15 | 72,112,761.64 |
| 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 | 140,132,240.34 | 123,972,978.32 | 194,135,457.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,154.00 | - | 1,071,849.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,049,086.34 | 123,972,978.32 | 193,063,607.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,427.48 | 3,885,563.56 | 2,488,122.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,021.88 | 2,832,771.35 | 2,111,729.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,782,281.80 | 309,219,212.72 | 206,728,944.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,365.34 | 10,151,833.66 | 11,452,205.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,598.60 | 14,900,158.82 | 9,090,260.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,611,106.60 | 1,023,394,003.07 | 1,092,722,224.68 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,762,403.62 | 78,966,975.38 | 81,217,876.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,970,867.96 | 97,915,450.43 | 68,199,888.03 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,619,711.56 | 1,786,915.85 | 2,895,579.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,692.97 | 14,952,332.26 | 14,810,697.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,459.84 | 616,438.03 | 745,416.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,065,117.65 | 22,061,566.27 | 13,715,748.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,482,114.57 | 20,215,923.14 | 11,520,846.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,258,368.17 | 236,515,601.36 | 193,106,053.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,869,474.77 | 1,259,909,604.43 | 1,285,828,277.92 |
| 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 | 20,013,500.00 | 20,013,500.00 | 20,000,000.00 |
| 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 | 122,062,827.30 | 144,395,305.27 | 104,107,759.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,131,675.04 | 17,674,235.41 | 33,500,281.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,931,152.26 | 126,721,069.86 | 70,607,477.69 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,935,054.59 | 73,933,476.24 | 77,689,771.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,717.88 | 17,036,755.79 | 18,752,678.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,883.26 | 2,375,230.55 | 1,796,382.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,442.84 | 945,914.44 | 779,008.40 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 1,575,653.13 | 1,416,810.38 | 1,254,447.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,667.48 | 4,761,843.50 | 6,003,524.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,656,746.48 | 264,878,836.17 | 230,383,571.29 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | - | 146,300.70 |
| 预计负债(元) | - | - | - | - | 3,853,212.46 | 3,219,680.62 | 3,540,052.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,000.00 | 6,460,000.00 | 6,460,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,136.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,212.46 | 9,679,680.62 | 10,148,489.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,069,958.94 | 274,558,516.79 | 240,532,061.10 |
| 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 | 53,333,400.00 | 53,333,400.00 | 53,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,399,824.07 | 641,399,824.07 | 640,612,353.24 |
| 其他综合收益(元) | 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 | 24,790,101.61 | 24,790,101.61 | 24,790,101.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,748,890.57 | 264,851,073.56 | 325,611,508.42 |
| 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 | 982,272,216.25 | 984,374,399.24 | 1,044,347,363.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,299.58 | 976,688.40 | 948,853.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,799,515.83 | 985,351,087.64 | 1,045,296,216.82 |
| 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 | 1,239,869,474.77 | 1,259,909,604.43 | 1,285,828,277.92 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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