| 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 | 569,827,823.26 | 541,127,520.20 | 481,198,641.84 |
| 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 | 158,460,741.29 | 142,077,962.92 | 137,318,209.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,083,273.15 | 58,060,408.96 | 52,985,932.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,377,468.14 | 84,017,553.96 | 84,332,276.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,277.77 | 10,759,023.52 | 12,286,709.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,903.02 | 8,753,733.46 | 8,578,266.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,150,893.73 | 460,205,876.03 | 462,689,930.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,716,210.66 | 14,716,116.80 | 19,986,231.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,848,590.89 | 29,559,043.37 | 25,131,342.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,356,784.32 | 1,219,234,452.35 | 1,173,283,642.79 |
| 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 | 14,434,629.28 | 14,752,514.02 | 15,888,335.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,997.68 | 121,121.22 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,014.88 | 3,507,393.29 | 4,383,320.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,256.94 | 15,070,077.84 | 15,444,613.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,791.89 | 44,517.61 | 99,327.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,989,332.72 | 11,526,472.38 | 10,663,751.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,602,023.39 | 45,022,096.36 | 46,479,350.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,958,807.71 | 1,264,256,548.71 | 1,219,762,992.90 |
| 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 | 76,740,353.53 | 91,164,519.13 | 96,743,832.54 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,418,533.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,740,353.53 | 91,164,519.13 | 95,325,299.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,922,653.40 | 639,249,695.08 | 630,848,838.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,546,191.34 | 17,772,056.57 | 23,472,159.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,001.84 | 1,649,308.48 | 798,796.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,408.66 | 1,791,152.64 | 1,461,539.83 |
| 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 | 1,856,449.33 | 1,790,496.19 | 1,756,238.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,084.82 | 11,172,954.77 | 9,444,759.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,873,142.92 | 764,590,182.86 | 764,526,165.28 |
| 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 | 1,842,168.87 | 2,217,952.65 | 3,121,097.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,226.34 | 6,395,868.73 | 5,900,921.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,511,897.10 | 28,774,182.55 | 25,174,920.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,457,292.31 | 37,388,003.93 | 34,196,939.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,330,435.23 | 801,978,186.79 | 798,723,105.21 |
| 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 | 44,172,917.00 | 44,172,917.00 | 44,172,917.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,616,730.21 | 80,616,730.21 | 80,616,730.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,487.31 | 4,773,349.78 | 4,629,958.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,581,438.24 | 21,581,438.24 | 21,581,438.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,237,799.72 | 311,133,926.69 | 270,038,843.45 |
| 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 | 482,628,372.48 | 462,278,361.92 | 421,039,887.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,628,372.48 | 462,278,361.92 | 421,039,887.69 |
| 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 | 1,328,958,807.71 | 1,264,256,548.71 | 1,219,762,992.90 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-12-05 | 2024-12-05 | 2024-08-26 |
| 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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