| 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 | 230,793,479.17 | 328,084,675.84 | 74,932,071.47 |
| 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 | 343,677,009.88 | 311,285,948.86 | 567,731,520.55 |
| 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 | 339,577,879.17 | 335,096,417.94 | 309,690,329.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,499,609.88 | 26,201,010.27 | 33,713,198.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,078,269.29 | 308,895,407.67 | 275,977,131.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,837.89 | 17,868,682.48 | 7,200,976.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,018.07 | 11,220,104.10 | 11,180,778.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,731,785.70 | 61,792,006.05 | 63,917,619.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,852,410.12 | 8,574,435.95 | 6,579,754.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,378,420.00 | 1,073,922,271.22 | 1,041,233,050.36 |
| 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 | 7,124,301.64 | 2,357,428.07 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,092.99 | 671,523.01 | 730,330.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,714,601.49 | 196,301,975.14 | 193,400,141.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,692,846.24 | 69,418,048.53 | 46,804,097.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,940.25 | 1,428,322.45 | 2,634,289.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,843,989.75 | 24,032,237.33 | 14,525,109.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,685.82 | 1,303,007.34 | 1,810,293.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,873,016.32 | 11,054,875.79 | 10,469,112.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,187.82 | 9,666,704.51 | 15,186,020.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,984,662.32 | 316,234,122.17 | 285,559,395.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,363,082.32 | 1,390,156,393.39 | 1,326,792,445.89 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,011,776.71 | 28,476,478.26 | 18,000,000.00 |
| 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 | 99,764,603.38 | 75,866,109.35 | 43,100,438.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,676,556.36 | 18,130,227.30 | 10,315,513.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,088,047.02 | 57,735,882.05 | 32,784,924.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,487.12 | 8,302,245.07 | 6,373,655.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,290.72 | 18,628,937.65 | 16,109,373.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,030.49 | 2,702,488.80 | 391,835.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,446.74 | 2,943,293.44 | 8,183,807.65 |
| 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 | 4,617,090.26 | 4,472,032.89 | 3,340,374.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,346,664.44 | 141,391,585.46 | 95,499,484.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,718,727.50 | 28,818,727.50 | 19,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,714.79 | 1,058,971.27 | 1,428,315.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,348,300.48 | 18,945,595.95 | 19,305,391.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,189.42 | 2,961,772.59 | 3,319,179.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,538,932.19 | 51,785,067.31 | 43,152,886.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,885,596.63 | 193,176,652.77 | 138,652,371.18 |
| 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 | 122,374,426.00 | 122,374,426.00 | 122,765,726.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,171,653.81 | 908,123,192.39 | 914,341,851.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 50,000,000.00 | 56,706,882.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,744,862.49 | 32,744,862.49 | 32,744,862.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,526,439.19 | 171,396,978.42 | 162,750,320.57 |
| 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 | 1,145,817,381.49 | 1,184,639,459.30 | 1,175,895,878.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,104.20 | 12,340,281.32 | 12,244,196.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,477,485.69 | 1,196,979,740.62 | 1,188,140,074.71 |
| 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 | 1,381,363,082.32 | 1,390,156,393.39 | 1,326,792,445.89 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-30 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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