| 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 | - | 74,956,457.78 | 273,260,786.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 180,590,285.34 | - |
| 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 | - | 191,898,755.76 | 161,946,840.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,806,583.03 | 35,481,297.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 164,092,172.73 | 126,465,543.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,969,122.10 | 6,851,271.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,979,987.26 | 3,662,842.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 327,701,526.94 | 366,281,247.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,041,371.45 | 36,490,416.66 |
| 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 | - | 32,282,195.76 | 196,080.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,815,091.78 | 33,834,791.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 922,859,381.58 | 919,334,034.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,046,048.52 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,544,556.09 | 1,654,058.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,354,132.58 | 6,492,121.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,000,057.01 | 7,949,881.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,264,350.72 | 4,635,450.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 493,437.47 | 538,130.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,469,611.82 | 9,632,765.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,182,895.75 | 31,890,342.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 42,355,089.96 | 62,792,748.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,320,500.00 | 965,214,471.54 | 982,126,782.29 |
| 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 | - | 87,786,878.41 | 79,760,533.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16,491,558.13 | 48,444,206.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 71,295,320.28 | 31,316,327.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 147,362,752.06 | 219,634,403.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,133,636.90 | 16,395,737.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,479,826.30 | 5,432,557.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,799,545.26 | 3,565,951.55 |
| 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 | - | 6,083,845.22 | 4,371,055.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,483,604.51 | 19,790,063.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 276,130,088.66 | 348,950,302.39 |
| 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 | - | 4,567,119.85 | 3,727,082.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,856,513.76 | 7,224,903.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | - | 10,423,633.61 | 10,951,985.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,530,900.00 | 286,553,722.27 | 359,902,288.28 |
| 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 | - | 31,295,455.00 | 31,295,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 283,151,618.29 | 282,974,545.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,647,727.50 | 15,647,727.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 351,576,268.91 | 294,943,006.18 |
| 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 | 686,789,600.00 | 681,671,069.70 | 624,860,733.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,010,320.43 | -2,636,239.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 678,660,749.27 | 622,224,494.01 |
| 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 | - | 965,214,471.54 | 982,126,782.29 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-07 | 2025-01-13 | 2025-01-13 | 2025-01-13 |
| 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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