| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | - | 39,654,883.54 | 181,932,092.92 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | - | 480,936,370.16 | 452,726,690.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,522,105.57 | 35,893,173.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 460,414,264.59 | 416,833,517.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52,394,497.56 | 31,920,630.21 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,068,112.45 | 4,465,142.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 172,411,392.17 | 176,928,435.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 77,022,776.14 | 73,364,861.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,881,295.35 | 7,951,304.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 965,450,561.45 | 955,959,483.77 |
| 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 | - | 194,494,872.79 | 194,842,747.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,365,168.79 | 2,089,760.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,848,662.78 | 13,885,074.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,474,061.50 | 39,083,483.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,400,849.86 | 24,023,593.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,889,820.78 | 22,736,987.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,479,860.21 | 1,050,878.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 325,953,296.71 | 297,712,525.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,885,100.00 | 1,291,403,858.16 | 1,253,672,009.40 |
| 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 | - | 198,372,868.47 | 189,693,044.00 |
| 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 | - | 353,090,103.82 | 367,133,089.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 94,096,819.35 | 120,456,889.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 258,993,284.47 | 246,676,199.90 |
| 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 | - | 79,221.62 | 168,504.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,776,232.52 | 10,282,472.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,100,880.47 | 21,184,965.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 250,193.17 | 450,546.69 |
| 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 | - | 3,608,961.27 | 5,734,058.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,279,834.71 | 28,085,465.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 597,558,296.05 | 622,732,146.99 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,243,944.71 | 1,671,070.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,989,957.51 | 6,790,523.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,233,902.22 | 8,461,594.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 619,792,198.27 | 631,193,741.09 |
| 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 | - | 33,227,871.00 | 33,227,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 236,342,417.70 | 232,733,717.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,334,518.75 | 17,334,518.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 384,706,852.44 | 339,182,160.86 |
| 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 | 698,981,200.00 | 671,611,659.89 | 622,478,268.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 671,611,659.89 | 622,478,268.31 |
| 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 | - | 1,291,403,858.16 | 1,253,672,009.40 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-02-14 | 2024-12-02 | 2024-12-02 | 2024-12-02 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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