| 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 | 708,170,418.45 | 713,001,346.85 | 742,289,027.29 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 100,114,707.38 | 150,341,881.27 | 135,307,292.24 |
| 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 | 60,519,567.06 | 66,937,691.78 | 78,139,640.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,854.21 | 392,900.00 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,925,712.85 | 66,544,791.78 | 77,939,640.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,654,256.56 | 669,101.94 | 522,755.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,541.61 | 4,711,482.61 | 5,041,018.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,472,420.23 | 22,588,817.87 | 20,168,691.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,687,314.49 | 219,447,309.52 | 216,641,977.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,856.96 | 3,754,454.69 | 792,669.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,491,082.74 | 1,181,452,086.53 | 1,198,903,073.07 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,659.55 | 3,424,995.40 | 5,711,155.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,085.64 | 9,225,914.26 | 10,084,425.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,137.00 | 925,963.12 | 980,076.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,934.71 | 437,342.74 | 485,750.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,406.53 | 3,393,919.99 | 2,986,355.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,455,223.43 | 17,408,135.51 | 20,247,764.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,946,306.17 | 1,198,860,222.04 | 1,219,150,837.36 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | - | 15,010,208.36 | 15,011,229.18 |
| 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 | 79,960,296.29 | 62,726,672.16 | 74,670,126.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,915.16 | 916,176.00 | 11,731,614.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,715,381.13 | 61,810,496.16 | 62,938,512.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,386.04 | 2,419,515.90 | 2,193,743.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,622,371.73 | 43,036,410.03 | 38,148,301.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,127.31 | 6,381,007.69 | 2,784,574.36 |
| 应付股利(元) | - | 会员可见 | - | - | - | 13,855,022.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,680.09 | 579,701.36 | 2,305,301.75 |
| 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 | 2,756,918.30 | 4,067,550.02 | 4,241,041.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,785,779.76 | 148,076,088.28 | 139,354,317.44 |
| 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 | 3,861,322.67 | 4,746,325.50 | 4,793,927.06 |
| 预计负债(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 | 8,292.89 | 9,858.17 | 11,423.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,060.97 | 4,271.76 | 11,328.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,676.53 | 4,760,455.43 | 4,816,678.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,671,456.29 | 152,836,543.71 | 144,170,996.30 |
| 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 | 162,716,379.00 | 116,616,489.00 | 116,616,489.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,619,068.93 | 508,718,958.93 | 508,718,958.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,411,870.67 | 24,274,129.07 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,581.85 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,916,529.96 | 29,916,529.96 | 29,916,529.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,990,799.64 | 414,588,226.29 | 419,270,226.44 |
| 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 | 1,038,821,325.01 | 1,045,566,075.11 | 1,074,522,204.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,524.87 | 457,603.22 | 457,636.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,274,849.88 | 1,046,023,678.33 | 1,074,979,841.06 |
| 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 | 1,188,946,306.17 | 1,198,860,222.04 | 1,219,150,837.36 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |