| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 265,431,210.81 | 217,568,728.99 | - | 436,147,617.31 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,013,288.26 | - | 32,011,823.62 |
| 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 | 95,829,611.68 | 91,111,983.05 | - | 54,418,734.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 55,760.00 | - | 1,090,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,629,611.68 | 91,056,223.05 | - | 53,328,734.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,097,028.08 | 19,654,932.03 | - | 13,936,317.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,798,499.17 | 8,311,835.80 | - | 8,721,977.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,203,150.90 | 48,063,880.71 | - | 46,913,771.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,397.81 | 7,947,977.94 | - | 7,601,296.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,023,333.33 | 50,580,882.16 | - | 175,453.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,107,231.78 | 444,253,508.94 | - | 599,926,992.85 |
| 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 | 48,785,941.53 | 50,361,666.63 | - | 52,682,537.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,809,636.51 | 114,365,348.45 | - | 109,623,794.44 |
| 使用权资产(元) | - | - | - | - | - | - | - | 699,027.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,224,371.22 | 44,663,260.66 | - | 45,496,423.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,971.25 | 6,612,971.25 | - | 6,612,971.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,889.02 | 5,297,632.22 | - | 4,460,813.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,321,289.71 | 179,456,604.90 | - | 6,964,622.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,940,099.24 | 400,757,484.11 | - | 226,540,190.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,047,331.02 | 845,010,993.05 | 799,035,000.00 | 826,467,183.51 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 84,240,237.72 | 73,424,971.14 | - | 74,535,276.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,633,226.16 | 18,649,795.52 | - | 17,367,747.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,607,011.56 | 54,775,175.62 | - | 57,167,529.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,444,669.59 | 73,295,013.54 | - | 85,004,381.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,481,180.78 | 18,218,074.29 | - | 27,676,911.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,557.04 | 13,423,323.18 | - | 15,284,455.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,854.35 | 8,167,158.70 | - | 8,163,304.44 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 604,957.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,040.92 | 4,629,825.73 | - | 1,831,315.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,477,540.40 | 191,158,366.58 | - | 223,100,602.42 |
| 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 | 2,446,014.50 | 2,174,926.03 | - | 1,758,481.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,399,615.19 | 15,947,089.52 | - | 14,578,512.76 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 44,750.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,629.69 | 18,122,015.55 | - | 16,381,744.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,323,170.09 | 209,280,382.13 | - | 239,482,346.91 |
| 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 | 63,960,000.00 | 63,960,000.00 | - | 63,960,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,511,935.87 | 159,076,920.54 | - | 157,368,647.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,980,000.00 | 31,980,000.00 | - | 31,980,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,272,225.06 | 380,713,690.38 | - | 333,676,188.65 |
| 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 | 663,724,160.93 | 635,730,610.92 | 592,477,300.00 | 586,984,836.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,724,160.93 | 635,730,610.92 | - | 586,984,836.60 |
| 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 | 879,047,331.02 | 845,010,993.05 | - | 826,467,183.51 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-09-20 | 2024-07-02 | 2024-07-02 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 |
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