| 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 | 504,107,549.81 | 519,933,361.80 | 574,279,302.17 |
| 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 | 35,632,500.00 | - | - |
| 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 | 87,713,316.36 | 84,178,849.60 | 64,114,872.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,347.62 | 1,275,238.92 | 1,806,032.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,464,968.74 | 82,903,610.68 | 62,308,840.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,839.87 | 6,596,849.34 | 10,476,184.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,961.28 | 3,602,962.84 | 2,643,655.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,989,616.42 | 157,579,157.53 | 153,452,140.69 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,153.23 | 320,757.49 | 395,613.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,315,936.97 | 772,211,938.60 | 805,361,768.54 |
| 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 | 398,075,265.37 | 398,756,679.83 | 399,787,204.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,448,723.31 | 8,094,085.55 | 5,356,802.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,218,091.07 | 32,495,967.93 | 32,773,844.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,567.65 | 4,797,805.05 | 4,365,680.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,666,046.05 | 75,019,408.72 | 67,441,871.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,754,693.45 | 519,163,947.08 | 509,725,404.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,070,630.42 | 1,291,375,885.68 | 1,315,087,172.64 |
| 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 | 33,131,527.30 | 25,383,967.24 | 24,844,323.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,131,527.30 | 25,383,967.24 | 24,844,323.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,765.18 | 14,872,522.51 | 20,736,878.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,014.13 | 12,263,492.28 | 9,478,965.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,157,630.39 | 7,484,240.59 | 8,150,720.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,392,458.75 | 17,722,332.66 | 17,887,117.37 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,505.75 | 519,187.14 | 628,311.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,282,901.50 | 78,245,742.42 | 81,726,316.46 |
| 非流动负债： | |||||||
| 租赁负债(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 | 7,061,624.22 | 7,347,200.48 | 7,632,776.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,624.22 | 7,347,200.48 | 7,632,776.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,344,525.72 | 85,592,942.90 | 89,359,093.20 |
| 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 | 191,562,140.00 | 191,681,000.00 | 136,915,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,271,419.07 | 563,821,048.41 | 617,985,132.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,991,594.15 | 41,721,236.31 | 16,850,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,752.62 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,913,076.85 | 60,913,076.85 | 60,913,076.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,004,815.55 | 431,089,053.83 | 426,765,369.68 |
| 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 | 1,240,726,104.70 | 1,205,782,942.78 | 1,225,728,079.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,726,104.70 | 1,205,782,942.78 | 1,225,728,079.44 |
| 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 | 1,340,070,630.42 | 1,291,375,885.68 | 1,315,087,172.64 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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