| 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 | 180,414,012.39 | 189,477,352.49 | 177,355,195.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 181,299,000.50 | 173,197,710.25 | 180,819,460.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,865,019.20 | 49,043,484.70 | 51,016,273.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,433,981.30 | 124,154,225.55 | 129,803,187.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,837.92 | 9,940,911.47 | 60,592,222.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,224.95 | 27,927,090.64 | 25,876,331.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,500,841.70 | 65,521,478.62 | 66,583,357.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,835,752.14 | 17,434,528.96 | 9,321,162.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,472,110.28 | 551,195,197.37 | 592,025,231.24 |
| 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 | 160,552,887.60 | 164,768,652.52 | 107,024,149.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,292,958.29 | 71,796,034.76 | 70,795,581.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,808,814.61 | 43,188,491.27 | 43,596,291.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,808.80 | 3,762,481.16 | 3,958,153.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,758.75 | 2,019,758.75 | 2,200,391.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,000.00 | 88,000.00 | 88,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,329,228.05 | 285,623,418.46 | 227,662,567.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,801,338.33 | 836,818,615.83 | 819,687,798.45 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 1,000,000.00 | - |
| 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 | 82,014,719.09 | 92,046,225.37 | 85,511,096.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,968,404.71 | 60,899,722.00 | 64,714,185.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,314.38 | 31,146,503.37 | 20,796,910.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,671.06 | 2,510,680.71 | 771,614.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,734.48 | 3,974,742.12 | 4,000,645.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,702.47 | 4,651,521.72 | 5,530,848.68 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,879.29 | 9,671,516.91 | 9,851,688.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,785,838.12 | 26,246,652.89 | 20,328,558.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,121,544.51 | 140,101,339.72 | 125,994,451.53 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,666.74 | 2,109,666.73 | 2,162,666.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,666.74 | 2,109,666.73 | 2,162,666.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,178,211.25 | 142,211,006.45 | 128,157,118.25 |
| 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 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,795,642.73 | 40,795,642.73 | 40,795,642.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,537,816.26 | 265,522,298.56 | 262,445,369.38 |
| 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 | 701,623,127.08 | 694,607,609.38 | 691,530,680.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,623,127.08 | 694,607,609.38 | 691,530,680.20 |
| 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 | 837,801,338.33 | 836,818,615.83 | 819,687,798.45 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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