| 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 | 60,336,311.96 | 48,384,319.22 | 111,618,500.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 11,173,125.33 |
| 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 | 371,994,914.62 | 380,076,026.85 | 326,017,003.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000.00 | 95,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,614,914.62 | 379,981,026.85 | 326,017,003.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,583.51 | 4,304,087.19 | 4,571,573.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,532.36 | 370,402.56 | 1,593,530.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,280,996.94 | 188,879,957.29 | 197,034,483.90 |
| 其他流动资产(元) | - | - | - | 会员可见 | 1,209,412.46 | 3,212,658.93 | 2,796,665.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,819,696.76 | 888,934,304.74 | 939,982,801.04 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,091,660.31 | 415,042,962.41 | 421,600,015.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,224,585.55 | 62,829,458.08 | 64,419,439.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,116.97 | 783,577.34 | 881,524.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,066,838.28 | 29,393,976.40 | 29,721,114.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,130.48 | 6,200,552.41 | 5,891,619.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,945.20 | 583,065.77 | 561,323.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,251.35 | 9,253,151.98 | 1,693,481.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,279,528.14 | 524,086,744.39 | 524,768,518.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,099,224.90 | 1,413,021,049.13 | 1,464,751,320.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 227,338,237.67 | 259,756,844.94 | 266,897,580.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493,722.59 | 100,634,254.18 | 116,644,142.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,844,515.08 | 159,122,590.76 | 150,253,437.98 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 32,878.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,880.32 | 4,481,693.25 | 4,180,460.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,575,282.37 | 36,785,108.91 | 37,078,435.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,863,764.03 | 12,053,073.91 | 8,445,408.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,305.43 | 192,115.80 | 234,470.56 |
| 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 | 156,379.00 | 156,379.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,150.64 | 69.03 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,908,999.46 | 313,425,284.84 | 316,869,233.82 |
| 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 | 433,354.22 | 580,942.81 | 725,145.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,676.60 | 1,723,045.97 | 1,822,307.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,244.86 | 17,756,193.16 | 19,665,673.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,674,275.68 | 20,060,181.94 | 22,213,126.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,583,275.14 | 333,485,466.78 | 339,082,360.29 |
| 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 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,167.39 | 4,430,657.71 | 3,394,001.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,002,354.27 | 114,002,354.27 | 114,002,354.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,075,310.86 | 389,287,453.13 | 436,457,486.51 |
| 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 | 1,118,515,949.76 | 1,079,535,582.35 | 1,125,668,959.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,515,949.76 | 1,079,535,582.35 | 1,125,668,959.71 |
| 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 | 1,426,099,224.90 | 1,413,021,049.13 | 1,464,751,320.00 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-17 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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