| 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 | 40,579,460.96 | 97,462,110.07 | 208,846,872.89 |
| 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 | 402,096,499.48 | 241,365,888.90 | 110,120,055.56 |
| 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 | 951,981.98 | - | 2,320,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,981.98 | - | 2,320,000.00 |
| 其中：应收账款(元) | - | - | 会员可见 | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,784.80 | 194,197.89 | 391,724.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,405.00 | 6,673,600.00 | 7,397,452.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,729,526.07 | 22,338,580.67 | 22,717,841.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,269,160.13 | 161,372,451.81 | 208,617,451.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,937,021.32 | 533,096,943.74 | 563,204,999.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,458,359.13 | 32,062,310.61 | 32,795,863.94 |
| 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 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 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 | 87,160,353.00 | 87,160,353.00 | 87,160,353.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,249,398.30 | 249,370,542.74 | 253,430,212.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,301.89 | 28,301.89 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,161,310.91 | 297,347,636.64 | 301,533,962.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,636.29 | 2,642,526.48 | 3,336,855.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,340.25 | 305,340.25 | 305,349.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,352.50 | 709,320.50 | 730,676.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,871,052.27 | 724,626,332.11 | 734,293,273.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,808,073.59 | 1,257,723,275.85 | 1,297,498,272.92 |
| 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 | 13,447,552.16 | 14,991,980.91 | 17,264,668.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,447,552.16 | 14,991,980.91 | 17,264,668.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,264,780.94 | 17,138,447.27 | 17,842,049.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,299.26 | 7,463,952.53 | 15,523,279.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,116,375.51 | 5,552,589.11 | 7,838,237.90 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,690.42 | 6,695,759.53 | 6,800,343.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,421.52 | 2,227,998.14 | 2,439,466.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,449,335.09 | 73,127,942.77 | 86,765,259.52 |
| 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 | 366,345.13 | 397,130.13 | 427,915.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,206.09 | 2,852,098.12 | 2,742,610.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,551.22 | 3,249,228.25 | 3,170,525.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,073,886.31 | 76,377,171.02 | 89,935,785.11 |
| 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 | 179,200,000.00 | 179,200,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,614,406.13 | 538,614,406.13 | 589,814,406.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,127.72 | 299,962.71 | 779,916.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,140,255.55 | 55,140,255.55 | 55,140,255.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,230,397.88 | 408,091,480.44 | 433,827,909.51 |
| 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 | 1,218,734,187.28 | 1,181,346,104.83 | 1,207,562,487.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,734,187.28 | 1,181,346,104.83 | 1,207,562,487.81 |
| 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 | 1,303,808,073.59 | 1,257,723,275.85 | 1,297,498,272.92 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-04-10 | 2024-10-23 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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