| 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 | 141,011,407.50 | 220,919,494.43 | 337,238,146.52 |
| 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 | 207,645,889.57 | 128,687,116.16 | 6,500,000.00 |
| 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 | 144,391,210.82 | 146,294,399.65 | 137,111,160.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,068,621.53 | 42,485,670.13 | 47,825,289.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,322,589.29 | 103,808,729.52 | 89,285,870.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,835.82 | 3,556,710.24 | 5,072,014.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,846.16 | 4,062,926.16 | 3,725,524.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,589,621.45 | 121,328,689.39 | 122,752,911.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,750.00 | 49,750.00 | 49,750.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,984,190.77 | 75,458,038.78 | 130,179,530.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,412.95 | 2,356,104.95 | 2,305,836.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,502,233.60 | 729,909,356.13 | 755,245,499.91 |
| 非流动资产： | |||||||
| 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 | 43,577.00 | 43,577.00 | 43,577.00 |
| 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 | 600,000.00 | 600,000.00 | 600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,870.78 | 17,764,891.77 | 17,969,912.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,286,405.19 | 36,915,476.96 | 36,650,893.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,429,795.59 | 48,212,118.15 | 27,663,484.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,285,359.00 | 22,785,544.71 | 25,128,068.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,842,924.88 | 20,008,518.62 | 18,613,517.47 |
| 商誉(元) | - | - | - | 会员可见 | 27,795.85 | 27,795.85 | 27,795.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,892.39 | 4,093,996.48 | 4,436,391.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,290.10 | 11,265,440.95 | 11,231,599.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,925,111.15 | 61,754,695.13 | 32,450,479.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,772,021.93 | 223,472,055.62 | 174,815,719.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,274,255.53 | 953,381,411.75 | 930,061,219.76 |
| 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 | 100,000,000.00 | 35,000,000.00 | 40,000,000.00 |
| 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 | 110,788,185.11 | 111,475,638.08 | 75,065,860.28 |
| 其中：应付票据(元) | - | - | - | - | 8,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,788,185.11 | 111,475,638.08 | 75,065,860.28 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 66,637.95 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,800.94 | 7,185,534.52 | 6,276,395.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,354,675.48 | 15,395,086.92 | 11,701,690.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,896.94 | 1,870,847.75 | 944,452.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,980.73 | 1,427,823.53 | 1,306,972.15 |
| 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 | 8,466,756.84 | 7,976,437.49 | 7,819,150.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,757.84 | 469,091.96 | 415,839.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,992,053.88 | 180,867,098.20 | 143,530,360.07 |
| 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 | 13,819,136.50 | 15,903,515.55 | 17,887,751.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,245.73 | 935,664.22 | 925,933.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,521.70 | 3,350,751.76 | 3,639,165.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,992,903.93 | 20,189,931.53 | 22,452,850.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,984,957.81 | 201,057,029.73 | 165,983,210.45 |
| 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 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,960,669.44 | 375,213,622.77 | 373,736,871.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,568.67 | 386,643.18 | 352,280.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,475,412.24 | 33,475,412.24 | 33,475,412.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,036,133.37 | 255,649,448.10 | 268,948,489.66 |
| 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 | 759,715,783.72 | 748,725,126.29 | 760,513,053.79 |
| 少数股东权益(元) | - | - | - | 会员可见 | 3,573,514.00 | 3,599,255.73 | 3,564,955.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,289,297.72 | 752,324,382.02 | 764,078,009.31 |
| 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 | 1,028,274,255.53 | 953,381,411.75 | 930,061,219.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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