| 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 |
| 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 | 178,489,978.23 | 202,963,579.88 | 276,071,572.05 |
| 其中：交易性金融资产(元) | - | - | 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 | 225,576,730.17 | 168,674,986.01 | 165,051,637.42 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,800.00 | 3,067,505.80 | 3,679,277.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,565,930.17 | 165,607,480.21 | 161,372,360.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,170,129.26 | 26,323,551.50 | 19,242,894.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,039.21 | 4,394,454.32 | 2,050,237.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,589,700.81 | 173,663,441.41 | 133,884,146.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,430.20 | 2,419,430.20 | 4,604,940.20 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 20,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,993,998.31 | 175,641,958.27 | 39,295,099.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,204,006.19 | 754,081,401.59 | 660,200,528.06 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,656,085.09 | 25,656,085.09 | 24,823,817.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,691,821.74 | 24,132,501.61 | 24,571,094.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,182,950.96 | 103,379,229.10 | 104,501,715.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,558,130.31 | 8,199,567.85 | 6,718,043.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,187,541.31 | 18,336,148.27 | 18,484,755.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,097.35 | 1,108,769.53 | 1,232,003.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,592.96 | 7,893,495.84 | 6,536,520.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 90,000,000.00 | 70,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,304,219.72 | 278,705,797.29 | 256,867,949.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,508,225.91 | 1,032,787,198.88 | 917,068,477.70 |
| 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 | 403,348,774.78 | 390,210,842.12 | 317,387,741.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,199,669.80 | 158,967,911.07 | 110,907,260.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,149,104.98 | 231,242,931.05 | 206,480,481.15 |
| 预收款项(元) | - | - | - | - | 920,000.00 | 720,000.00 | 88,495.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,341,589.89 | 73,915,281.08 | 43,898,345.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,872.19 | 7,310.89 | 5,727.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,676,903.72 | 1,681,004.46 | 2,912,006.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,689.09 | 4,905,154.69 | 2,544,114.40 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,045.44 | 5,644,948.19 | 4,335,501.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,842,875.11 | 477,084,541.43 | 371,171,932.94 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,000.00 | 5,175,100.00 | 3,506,693.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,154.17 | 2,249,154.17 | 2,041,087.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,250,154.17 | 37,424,254.17 | 35,547,780.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,093,029.28 | 514,508,795.60 | 406,719,713.49 |
| 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 | 219,120,000.00 | 219,120,000.00 | 219,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,737,643.80 | 202,737,643.80 | 202,737,643.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,462.52 | 6,747,462.52 | 6,123,261.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,580.69 | 164,138.34 | 164,138.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,902,034.92 | 26,902,034.92 | 26,802,598.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,459,474.70 | 62,607,123.70 | 55,401,121.73 |
| 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 | 517,415,196.63 | 518,278,403.28 | 510,348,764.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,415,196.63 | 518,278,403.28 | 510,348,764.21 |
| 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 | 1,037,508,225.91 | 1,032,787,198.88 | 917,068,477.70 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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