| 2025年年报 | 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 | 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 | 557,997,751.26 | 683,955,612.83 | 657,167,038.76 | 768,324,414.30 |
| 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 | 79,672,305.29 | 62,565,552.61 | 59,074,345.74 | 70,457,067.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,325.80 | 18,605,859.94 | 16,352,735.63 | 16,692,446.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,981,979.49 | 43,959,692.67 | 42,721,610.11 | 53,764,620.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,128.81 | 7,754,873.26 | 2,053,681.02 | 2,719,788.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,897.70 | 1,836,116.58 | 1,830,915.58 | 358,634.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,415,458.12 | 190,194,530.41 | 177,252,857.29 | 136,689,213.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,893.68 | 4,070,325.29 | 3,776,091.33 | 2,822,050.49 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | 1,337,340.81 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,585,757.44 | 962,263,569.01 | 918,886,401.65 | 1,000,650,904.54 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | - | - | - | - | - | 36,000,000.00 | 36,000,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,408,069.45 | 100,551,991.03 | 98,611,077.58 | 96,432,299.59 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,013,753.60 | - | 2,267,740.32 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,398.95 | 1,827,770.50 | 2,204,181.32 | 611,768.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,888.62 | 4,389,736.86 | 4,437,743.31 | 4,462,556.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,914.14 | 2,504,942.98 | 2,164,098.50 | 1,577,913.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,505.85 | 866,358.61 | 781,683.09 | 770,029.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,611,283.64 | 1,624,617.72 | 1,456,292.72 | 1,220,053.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,513,814.25 | 147,765,417.70 | 147,922,816.84 | 105,074,620.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,099,571.69 | 1,110,028,986.71 | 1,066,809,218.49 | 1,105,725,524.88 |
| 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 | 36,915,431.45 | 36,434,690.56 | 42,147,601.16 | 40,242,808.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,915,431.45 | 36,434,690.56 | 42,147,601.16 | 40,242,808.61 |
| 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 | 44,536,160.83 | 58,709,649.34 | 35,275,257.18 | 25,363,695.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,590,917.04 | 6,748,637.62 | 6,917,349.30 | 5,358,238.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,671.61 | 6,105,410.77 | 3,121,036.64 | 4,271,271.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,576.70 | 1,621,955.38 | 1,156,396.59 | 1,853,483.00 |
| 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 | 3,167,093.31 | 1,241,706.06 | 1,238,275.91 | 436,677.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,139,672.55 | 12,324,218.78 | 9,556,552.85 | 9,387,890.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,215,523.49 | 123,186,268.51 | 99,412,469.63 | 86,914,064.89 |
| 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 | 571,850.12 | 695,557.15 | 1,013,633.25 | 171,474.22 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,083,993.43 | 949,650.53 | 797,706.03 | 1,169,976.62 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,843.55 | 1,645,207.68 | 1,811,339.28 | 1,341,450.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,871,367.04 | 124,831,476.19 | 101,223,808.91 | 88,255,515.73 |
| 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 | 103,258,400.00 | 103,258,400.00 | 103,258,400.00 | 103,258,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,962,576.48 | 517,962,576.48 | 517,962,576.48 | 517,841,414.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,504.92 | - | - | - |
| 其他综合收益(元) | 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 | 51,629,200.00 | 48,657,704.01 | 48,657,704.01 | 48,657,704.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,283,533.09 | 315,318,830.03 | 295,706,729.09 | 347,712,490.32 |
| 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 | 1,000,228,204.65 | 985,197,510.52 | 965,585,409.58 | 1,017,470,009.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,228,204.65 | 985,197,510.52 | 965,585,409.58 | 1,017,470,009.15 |
| 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 | 1,128,099,571.69 | 1,110,028,986.71 | 1,066,809,218.49 | 1,105,725,524.88 |
| 公告日期 | 2026-03-20 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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