| 2025年年报 | 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 | 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 | 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 | 30,215,740.90 | 38,412,092.81 | 23,212,902.36 | 118,619,775.25 |
| 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 | 168,173,984.33 | 91,524,322.51 | 78,575,077.65 | 86,995,785.54 |
| 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 | 667,952,661.06 | 669,336,725.25 | 673,032,172.98 | 663,629,785.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,648,600.18 | 106,042,238.62 | 88,297,468.07 | 80,604,182.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,304,060.88 | 563,294,486.63 | 584,734,704.91 | 583,025,602.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,367.75 | 14,801,416.04 | 18,719,521.31 | 15,087,747.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,106.78 | 559,147.90 | 622,338.73 | 749,721.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,404,843.06 | 89,030,224.66 | 80,348,131.66 | 81,187,782.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,319.55 | 1,686,063.30 | 1,020,803.66 | 410,593.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,433,712.57 | 1,019,445,644.75 | 1,020,234,513.16 | 1,091,991,037.37 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 67,574,832.46 | 59,144,257.73 | 59,144,257.73 | 94,917,754.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,502,169.31 | 399,130,784.19 | 403,613,651.72 | 389,353,690.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,706,474.61 | 15,357,532.19 | 22,754,852.91 | 43,523,367.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,773,510.33 | 210,962,815.87 | 212,110,903.39 | 213,279,599.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,708.49 | 9,786,301.29 | 9,963,923.20 | 9,980,564.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,976.97 | 3,457,684.85 | 4,992,296.72 | 7,371,818.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,404,672.17 | 697,839,376.12 | 712,579,885.67 | 758,426,795.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,838,384.74 | 1,717,285,020.87 | 1,732,814,398.83 | 1,850,417,833.35 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 97,618,999.09 |
| 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 | 165,762,404.97 | 168,245,365.71 | 187,021,828.20 | 159,333,048.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 50,000,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,762,404.97 | 128,245,365.71 | 137,021,828.20 | 119,333,048.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,459.78 | 1,174,060.85 | 1,328,802.90 | 1,728,904.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,754,431.14 | 26,520,268.17 | 22,267,502.20 | 18,112,970.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,717.22 | 5,904,385.00 | 5,489,521.07 | 11,908,943.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,701.97 | 400,549.87 | 399,802.81 | 366,476.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,325.30 | 152,627.91 | 172,744.37 | 150,662.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,457,040.38 | 202,397,257.51 | 216,680,201.55 | 289,220,005.00 |
| 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 | 9,943,542.94 | 10,333,906.88 | 10,699,270.82 | 10,064,634.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,724.87 | 454,136.51 | 392,900.30 | 5,807,031.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,597,267.81 | 10,788,043.39 | 11,092,171.12 | 15,871,665.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,054,308.19 | 213,185,300.90 | 227,772,372.67 | 305,091,670.78 |
| 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 | 262,080,000.00 | 262,080,000.00 | 262,080,000.00 | 201,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,782,833.79 | 487,782,833.79 | 487,782,833.79 | 548,262,833.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,107.60 | 2,205,119.08 | 2,205,119.08 | 32,612,591.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,517.18 | 9,300,784.97 | 8,233,355.31 | 7,264,760.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,329,563.21 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,337,054.77 | 643,524,178.33 | 645,533,914.18 | 656,379,173.14 |
| 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 | 1,514,784,076.55 | 1,504,099,719.97 | 1,505,042,026.16 | 1,545,326,162.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,784,076.55 | 1,504,099,719.97 | 1,505,042,026.16 | 1,545,326,162.57 |
| 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 | 1,730,838,384.74 | 1,717,285,020.87 | 1,732,814,398.83 | 1,850,417,833.35 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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