| 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 | 412,487,963.37 | 591,154,357.29 | 707,250,438.71 |
| 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 | 68,293,443.26 | - | - |
| 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 | 255,627,659.91 | 249,487,817.93 | 222,673,985.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,854,401.47 | 45,735,256.67 | 51,987,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,773,258.44 | 203,752,561.26 | 170,686,385.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,472.24 | 3,286,056.98 | 38,778,470.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,241.70 | 923,079.71 | 644,768.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,137,662.30 | 138,844,699.70 | 62,185,803.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,454.50 | 488,770.00 | 291,066.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,587,544.59 | 12,130,724.78 | 4,232,528.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,886,441.87 | 996,315,506.39 | 1,036,057,061.52 |
| 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 | 15,706,521.01 | 15,871,916.74 | 16,079,011.16 |
| 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 | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 |
| 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 | 57,666,666.67 | 56,666,666.67 | 55,666,666.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,020.01 | 3,111,648.98 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,586,262.58 | 367,641,954.37 | 358,393,446.13 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,777.13 | 2,769,784.26 | 2,004,136.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,365,423.65 | 28,327,110.94 | 19,606,921.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,830,261.42 | 92,830,261.42 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,541.48 | 21,609,897.36 | 15,323,310.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,400,131.37 | 28,800,981.30 | 29,793,804.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,333,405.32 | 620,212,022.04 | 499,449,096.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,219,847.19 | 1,616,527,528.43 | 1,535,506,158.23 |
| 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 | 3,003,041.67 | 26,049,308.59 | - |
| 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 | 171,803,966.99 | 205,801,607.21 | 176,886,001.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,847.50 | 83,984,964.75 | 100,178,918.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,999,119.49 | 121,816,642.46 | 76,707,083.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,465.90 | 13,977,237.34 | 2,784,724.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,224.05 | 7,124,020.12 | 2,997,707.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,751.99 | 319,412.43 | 1,051,232.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,045,179.79 | 12,059,969.29 | 10,230,722.11 |
| 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 | 4,918,993.66 | 8,214,776.39 | 1,135,210.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,223.04 | 3,709,036.70 | 614,563.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,313,847.09 | 277,255,368.07 | 195,700,162.94 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 298,987.55 | 619,789.42 | 886,656.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,750,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,750,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,000.05 | 3,655,636.40 | 3,702,272.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,871.95 | 3,509,552.77 | 2,179,012.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,859.55 | 14,534,978.59 | 6,767,941.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,486,706.64 | 291,790,346.66 | 202,468,104.17 |
| 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 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,858,312.71 | 1,282,129,825.20 | 1,281,402,452.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,388,461.55 | 133,223,352.38 | 91,514,324.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,712,841.63 | 21,196,686.69 | 34,038,105.01 |
| 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 | 1,252,294,513.92 | 1,279,214,980.64 | 1,333,038,054.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,438,626.63 | 45,522,201.13 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,733,140.55 | 1,324,737,181.77 | 1,333,038,054.06 |
| 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 | 1,532,219,847.19 | 1,616,527,528.43 | 1,535,506,158.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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