| 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 | 86,364,524.48 | 72,263,971.22 | 306,353,281.96 |
| 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 | 461,170,273.97 | 371,112,671.23 | 251,000,602.74 |
| 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 | 27,072,000.20 | 24,461,586.26 | 25,370,042.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,868,916.25 | 17,410,408.64 | 17,170,305.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,083.95 | 7,051,177.62 | 8,199,736.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,860,205.25 | 31,496,526.50 | 26,462,922.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,353.42 | 506,522.90 | 441,197.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,497,518.39 | 317,952,988.55 | 277,398,498.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,419.58 | 1,220,209.01 | 5,309,724.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,616,451.87 | 896,165,795.36 | 938,458,940.49 |
| 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 | 454,666,799.26 | 468,831,944.25 | 482,478,644.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,204.80 | 360,288.67 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,768,718.93 | 27,957,385.63 | 28,146,052.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,169,571.29 | 16,617,485.94 | 21,353,019.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,669,928.20 | 16,376,180.40 | 650,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,984,222.48 | 530,143,284.89 | 532,628,115.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,600,674.35 | 1,426,309,080.25 | 1,471,087,056.22 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,000,000.00 | 15,900,000.00 | 13,800,000.00 |
| 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 | 41,228,194.43 | 42,866,403.74 | 92,640,756.69 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,653,056.74 | 25,151,975.91 | 75,054,214.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,137.69 | 17,714,427.83 | 17,586,542.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,513,927.72 | 30,229,360.49 | 26,228,456.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,636,020.84 | 12,622,909.31 | 9,392,268.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,827.39 | 1,069,989.88 | 950,069.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,120.00 | 9,897,720.00 | 342,200.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,054,847.56 | 15,070,868.45 | 15,514,530.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,851,937.94 | 127,657,251.87 | 158,868,281.39 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 74,077,608.67 | 61,864,913.06 | 62,341,250.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,077,608.67 | 61,864,913.06 | 62,341,250.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,929,546.61 | 189,522,164.93 | 221,209,531.39 |
| 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 | 216,347,184.00 | 216,347,184.00 | 216,347,184.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,566,206.44 | 566,268,476.44 | 578,755,218.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,064,094.40 | 16,064,094.40 | 30,082,656.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,374,411.11 | 390,787,928.69 | 405,410,358.20 |
| 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 | 1,266,671,127.74 | 1,236,786,915.32 | 1,249,877,524.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,671,127.74 | 1,236,786,915.32 | 1,249,877,524.83 |
| 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 | 1,503,600,674.35 | 1,426,309,080.25 | 1,471,087,056.22 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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