| 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 | 48,095,428.45 | 174,287,204.04 | 87,014,690.67 |
| 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 | 235,680,545.61 | 211,846,435.73 | 265,778,922.52 |
| 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 | 506,552,736.05 | 461,972,237.48 | 364,884,768.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,126.64 | 6,533,622.41 | 6,332,589.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,306,609.41 | 455,438,615.07 | 358,552,179.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,971,849.31 | 17,964,605.52 | 13,954,679.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,169.49 | 2,518,227.29 | 1,860,604.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,647,363.10 | 237,144,376.77 | 286,581,473.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,787,121.86 | 37,001,186.16 | 27,949,378.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,096.75 | 5,597,619.34 | 5,470,707.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,019,963.22 | 1,154,879,136.70 | 1,055,235,681.94 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,272.34 | 2,254,556.26 | 2,299,840.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,933,073.74 | 97,267,252.56 | 97,783,062.68 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 1,827,437.99 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,657.57 | 1,650,819.26 | 2,659,918.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,147,487.42 | 39,961,957.59 | 40,429,487.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,956.63 | 6,067,791.28 | 7,070,625.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,733,683.99 | 27,879,947.78 | 25,043,873.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,306,347.69 | 135,252,287.69 | 104,372,424.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,399,917.37 | 310,334,612.42 | 279,659,232.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,419,880.59 | 1,465,213,749.12 | 1,334,894,914.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 50,031,944.44 | 80,040,711.11 | 50,035,138.89 |
| 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 | 380,856,739.84 | 338,167,101.74 | 276,253,345.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,579,860.43 | 79,073,155.60 | 70,618,927.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,276,879.41 | 259,093,946.14 | 205,634,417.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,906,368.50 | 84,532,716.80 | 108,427,800.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,689.32 | 7,776,785.26 | 7,833,812.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,613.48 | 11,880,236.67 | 12,712,285.55 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,517.40 | 2,391,459.95 | 2,149,561.81 |
| 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 | 1,172,146.99 | 2,301,351.15 | 2,083,014.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,494.14 | 1,435,113.41 | 4,129,529.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,078,514.11 | 528,525,476.09 | 463,624,488.39 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 50,038,888.89 | 50,038,888.89 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,572.77 | 257,092.50 | 291,223.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,396.20 | 17,914,626.39 | 18,136,856.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,993,857.86 | 68,210,607.78 | 18,428,080.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,072,371.97 | 596,736,083.87 | 482,052,568.68 |
| 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 | 154,133,547.00 | 153,512,547.00 | 153,512,547.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,194,158.40 | 424,527,523.65 | 424,545,124.13 |
| 减：库存股(元) | - | - | - | - | - | 1,354,876.35 | 20,042,873.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,823,641.50 | 41,823,641.50 | 41,823,641.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,403,890.58 | 248,981,517.63 | 251,814,996.02 |
| 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 | 887,555,237.48 | 867,490,353.43 | 851,653,435.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,271.14 | 987,311.82 | 1,188,909.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,347,508.62 | 868,477,665.25 | 852,842,345.32 |
| 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 | 1,504,419,880.59 | 1,465,213,749.12 | 1,334,894,914.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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