| 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 | 326,058,056.20 | 304,026,714.35 | 341,487,249.91 |
| 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 | - | - | - |
| 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 | 77,506,048.17 | 87,680,121.04 | 58,909,867.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,506,048.17 | 87,680,121.04 | 58,909,867.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,034.55 | 5,305,083.26 | 17,713,316.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,875.42 | 216,912.91 | 294,537.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,129,575.65 | 36,127,462.36 | 40,822,753.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,622.22 | 4,344,050.51 | 7,519,567.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,510,570.26 | 440,424,712.00 | 470,721,622.88 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,254.66 | 5,658,254.66 | 5,658,254.66 |
| 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 | 11,942,684.20 | 11,942,684.20 | 11,942,684.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,279.20 | 114,725.79 | 147,104.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,494,706.73 | 270,300,267.12 | 278,750,075.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,158,093.34 | 113,584,496.86 | 50,255,287.28 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 107,416.87 | 147,698.21 | 187,979.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,897,753.71 | 48,740,549.25 | 49,066,616.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,254.40 | 10,689,226.86 | 6,118,827.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,843.05 | 1,085,142.25 | 538,094.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,776,830.42 | 34,849,044.00 | 36,399,406.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,959,116.58 | 497,312,089.20 | 439,264,330.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,469,686.84 | 937,736,801.20 | 909,985,953.38 |
| 流动负债： | |||||||
| 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 | 224,992,528.19 | 171,330,102.34 | 128,869,452.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,040,500.00 | 139,260,500.00 | 98,520,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,952,028.19 | 32,069,602.34 | 30,349,452.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,154.34 | 4,297,282.12 | 3,820,330.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,356.33 | 1,152,286.56 | 1,279,884.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,279.85 | 1,551,603.15 | 936,041.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,578.67 | 7,947,513.24 | 6,411,109.46 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 170,792.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,162.24 | 491,083.75 | 432,960.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,566,059.62 | 186,769,871.16 | 141,920,571.18 |
| 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 | 3,308,602.14 | 3,498,867.59 | 3,689,133.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,602.14 | 3,498,867.59 | 3,689,133.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,874,661.76 | 190,268,738.75 | 145,609,704.22 |
| 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 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,483.53 | -290,483.53 | -290,483.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,560,501.11 | 53,560,501.11 | 53,560,501.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,337,365.83 | 317,105,296.62 | 333,900,877.28 |
| 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 | 736,897,081.23 | 745,665,012.02 | 762,460,592.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,943.85 | 1,803,050.43 | 1,915,656.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,595,025.08 | 747,468,062.45 | 764,376,249.16 |
| 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 | 976,469,686.84 | 937,736,801.20 | 909,985,953.38 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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