| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 | 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 | 159,159,073.00 | 295,577,907.68 | - | 226,237,138.51 | - | 191,212,416.01 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 150,075,616.44 | - | - | - | - | - |
| 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 | 232,078,816.14 | 205,872,933.78 | - | 235,499,870.85 | - | 206,996,607.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,529.48 | 6,112,072.95 | - | 6,400,846.11 | - | 7,602,078.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,974,286.66 | 199,760,860.83 | - | 229,099,024.74 | - | 199,394,528.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,806.96 | 5,649,975.18 | - | 6,063,991.11 | - | 3,216,093.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,348.82 | 7,273,995.39 | - | 9,037,813.98 | - | 10,978,769.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,667,602.31 | 162,976,431.91 | - | 158,414,780.75 | - | 157,114,425.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,649.69 | 5,236,206.25 | - | 5,529,130.68 | - | 5,120,266.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,383,913.36 | 682,587,450.19 | - | 640,782,725.88 | - | 574,638,578.70 |
| 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 | 354,369,913.62 | 360,449,331.50 | - | 371,769,440.23 | - | 341,547,456.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,262,320.00 | 12,438,248.63 | - | 11,897,427.85 | - | 39,091,938.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,794,914.77 | 59,185,945.30 | - | 59,921,029.58 | - | 60,668,273.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,175.17 | 5,727,638.97 | - | 3,015,116.26 | - | 2,929,509.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,540,822.40 | 24,182,102.66 | - | 23,124,410.43 | - | 23,855,186.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,117.97 | 2,484,214.50 | - | 3,059,360.85 | - | 793,710.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,585,263.93 | 464,467,481.56 | - | 472,786,785.20 | - | 468,886,074.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,969,177.29 | 1,147,054,931.75 | 1,097,610,900.00 | 1,113,569,511.08 | 1,078,751,400.00 | 1,043,524,653.59 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 20,015,750.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 488,600.00 | - | - |
| 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 | 112,263,998.11 | 108,123,874.12 | - | 130,620,991.28 | - | 116,976,191.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,263,998.11 | 108,123,874.12 | - | 130,620,991.28 | - | 116,976,191.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,834,713.42 | 6,195,035.17 | - | 4,324,738.66 | - | 5,884,691.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,653,896.32 | 15,148,869.05 | - | 18,687,279.28 | - | 13,583,488.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,808.74 | 6,286,919.65 | - | 10,375,561.07 | - | 6,578,897.37 |
| 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 | 1,100,650.69 | 1,112,172.85 | - | 1,201,869.47 | - | 1,550,160.05 |
| 一年内到期的非流动负债(元) | 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 | 264,383.06 | 120,392.04 | - | 92,759.99 | - | 164,023.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,994,450.34 | 136,987,262.88 | - | 165,791,799.75 | - | 164,753,202.92 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,578,797.89 | 36,464,585.99 | - | 38,236,162.17 | - | 40,013,063.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,563.74 | 621,695.72 | - | 189,320.52 | - | 192,058.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,193,361.63 | 37,086,281.71 | - | 38,425,482.69 | - | 40,205,122.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,187,811.97 | 174,073,544.59 | 161,675,300.00 | 204,217,282.44 | 208,952,200.00 | 204,958,325.21 |
| 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 | 90,000,000.00 | 90,000,000.00 | - | 90,000,000.00 | - | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,102,080.09 | 352,815,497.38 | - | 350,129,056.15 | - | 349,688,764.72 |
| 其他综合收益(元) | 会员可见 | 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 | 44,798,326.55 | 44,798,326.55 | - | 44,798,326.55 | - | 31,665,503.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,880,958.68 | 485,367,563.23 | - | 424,424,845.94 | - | 367,212,060.10 |
| 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 | 1,006,781,365.32 | 972,981,387.16 | 935,935,600.00 | 909,352,228.64 | 869,799,100.00 | 838,566,328.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,781,365.32 | 972,981,387.16 | - | 909,352,228.64 | - | 838,566,328.38 |
| 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 | 1,190,969,177.29 | 1,147,054,931.75 | - | 1,113,569,511.08 | - | 1,043,524,653.59 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-11-06 | 2024-10-17 | 2024-05-13 | 2024-05-13 | 2024-01-11 | 2024-01-11 |
| 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 | - | 标准无保留意见 |
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