| 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 | 160,436,590.43 | 159,467,104.57 | 359,722,689.01 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 201,039,226.67 | 200,941,948.05 | 186,320,303.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,450,937.25 | 57,787,105.91 | 57,710,701.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,588,289.42 | 143,154,842.14 | 128,609,602.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,087.52 | 1,631,113.03 | 1,615,557.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,266.73 | 171,527.56 | 417,987.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,332,730.70 | 172,537,048.21 | 174,600,275.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,000,793.33 | 447,253,590.96 | 286,115,823.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,866,365.14 | 984,254,087.56 | 1,021,928,764.40 |
| 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 | 33,000,000.00 | 33,000,000.00 | - |
| 其他非流动金融资产(元) | 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 | 157,864,571.85 | 152,924,598.12 | 155,161,264.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,876.58 | 8,786,198.31 | 2,622,774.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,576,486.59 | 21,826,839.41 | 22,661,912.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,654.92 | 4,103,468.52 | 3,360,772.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,573.15 | 2,759,983.92 | 1,897,946.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,008,163.09 | 223,401,088.28 | 185,704,670.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,874,528.23 | 1,207,655,175.84 | 1,207,633,434.69 |
| 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 | 118,651,660.35 | 121,439,296.84 | 133,716,694.85 |
| 其中：应付票据(元) | - | 会员可见 | - | - | 43,219,819.03 | 21,000,000.00 | 51,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,431,841.32 | 100,439,296.84 | 82,716,694.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,073.03 | 3,596,669.47 | 6,779,763.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,174.96 | 7,221,410.66 | 6,674,161.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,887.31 | 2,928,500.49 | 5,322,167.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,176.37 | 299,834.72 | 1,010,648.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,243,251.50 | 47,359,003.74 | 28,981,414.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,675,223.52 | 182,844,715.92 | 182,484,850.18 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | - | - | 548,193.89 | 719,720.03 | 720,655.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,506.01 | - | - |
| 递延所得税负债(元) | - | - | - | - | 35,227.24 | 37,175.22 | 39,123.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,927.14 | 756,895.25 | 759,778.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,165,150.66 | 183,601,611.17 | 183,244,628.61 |
| 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 | 109,858,870.00 | 109,858,870.00 | 109,858,870.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,124,923.92 | 800,225,436.30 | 796,053,356.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,844,814.22 | 108,844,814.22 | 108,803,505.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,488,914.07 | 22,488,914.07 | 22,488,914.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,081,483.80 | 200,325,158.52 | 204,791,171.12 |
| 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 | 1,036,709,377.57 | 1,024,053,564.67 | 1,024,388,806.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,709,377.57 | 1,024,053,564.67 | 1,024,388,806.08 |
| 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 | 1,222,874,528.23 | 1,207,655,175.84 | 1,207,633,434.69 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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