| 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 | 275,179,633.00 | 237,544,934.87 | 275,766,926.98 |
| 其中：交易性金融资产(元) | - | - | - | - | 800,000.00 | 12,800,000.00 | 52,800,000.00 |
| 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 | 353,400,202.37 | 382,411,080.32 | 332,374,140.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082,784.13 | 27,217,215.11 | 10,178,076.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,317,418.24 | 355,193,865.21 | 322,196,064.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,332.72 | 705,674.62 | 2,076,144.06 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 4,620,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,968.05 | 188,867.02 | 4,181,210.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,576,246.10 | 122,220,024.46 | 132,239,995.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,076.51 | 11,661,435.36 | 19,653,145.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,750.96 | 1,002,912.22 | 122,765.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,451,263.78 | 781,423,376.75 | 851,420,028.25 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,312.02 | 2,885,820.74 | 43,986.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,997,966.70 | 254,241,044.87 | 262,252,262.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,247.04 | 20,020,134.71 | 4,290,663.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,986.30 | 654,986.30 | 722,402.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,800,928.40 | 89,313,658.34 | 40,479,111.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,787.21 | 1,018,020.60 | 992,438.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,388.75 | 5,712,637.96 | 4,299,470.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,333,101.56 | 21,920,908.82 | 28,929,581.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,431,717.98 | 443,767,212.34 | 390,009,917.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,882,981.76 | 1,225,190,589.09 | 1,241,429,945.69 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,659,038.05 | 70,053,552.05 | 59,982,237.18 |
| 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 | 109,528,673.01 | 98,759,442.58 | 103,534,469.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,543,625.00 | 22,797,325.10 | 34,181,675.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,985,048.01 | 75,962,117.48 | 69,352,793.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,153.99 | 254,290.27 | 273,275.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,076.69 | 5,976,288.44 | 5,812,280.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,121.62 | 9,518,553.45 | 9,775,232.34 |
| 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 | 14,637,075.86 | 16,264,169.86 | 27,598,419.94 |
| 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 | 383,825.70 | 372,141.70 | 354,553.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,730.01 | 1,533,057.73 | 2,033,057.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,357,694.93 | 202,731,496.08 | 209,363,525.61 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | - | - | - | - | 160,783.90 | 174,870.44 | 270,990.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,932.19 | 3,334,544.55 | 3,520,592.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189.17 | 5,189.17 | 4,613.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,197,905.26 | 13,514,604.16 | 13,796,197.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,555,600.19 | 216,246,100.24 | 223,159,723.10 |
| 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 | 343,747,286.00 | 343,747,286.00 | 245,533,776.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,283,498.46 | 269,648,472.47 | 366,226,956.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,250,099.28 | 14,883,978.80 | 22,083,498.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,841.86 | -819,416.02 | -817,010.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,965,889.15 | 57,965,889.15 | 57,965,889.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,000,105.45 | 314,061,220.22 | 331,612,166.80 |
| 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 | 978,935,837.92 | 969,719,473.02 | 978,438,278.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,391,543.65 | 39,225,015.83 | 39,831,943.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,327,381.57 | 1,008,944,488.85 | 1,018,270,222.59 |
| 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 | 1,274,882,981.76 | 1,225,190,589.09 | 1,241,429,945.69 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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