| 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 | 195,623,053.45 | 186,199,974.00 | 345,432,112.59 |
| 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 | 508,996,709.97 | 515,813,525.53 | 380,396,871.23 |
| 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 | 178,064,781.60 | 192,096,431.92 | 183,563,872.32 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,064,781.60 | 192,096,431.92 | 183,563,872.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,434,930.31 | 7,546,739.38 | 1,360,934.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,375.47 | 4,452,825.52 | 4,308,915.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,423,562.94 | 147,070,168.90 | 190,587,480.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,747,810.76 | 52,914,272.49 | 34,577,371.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,170.45 | 1,153,408.90 | 1,856,716.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,184,394.95 | 1,107,247,346.64 | 1,142,084,274.03 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,334.96 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,046,193.55 | 14,826,267.66 | 13,421,202.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,936.35 | 25,436,411.64 | 27,514,898.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,448,209.05 | 5,660,938.63 | 229,086.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,787.56 | 4,100,504.62 | 1,729,004.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,354,490.24 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,428.35 | 6,578,093.69 | 7,084,100.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,659,597.95 | 15,484,130.48 | 14,535,410.53 |
| 其他非流动资产(元) | - | - | - | - | - | 5,193,967.40 | 75,057.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,347,978.01 | 107,280,314.12 | 94,588,760.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 |
| 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 | 76,960,318.15 | 89,836,830.51 | 99,049,635.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,960,318.15 | 89,836,830.51 | 99,049,635.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,944,424.61 | 30,280,248.33 | 62,551,188.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,152.06 | 9,632,408.15 | 15,134,257.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,820.28 | 7,468,734.85 | 4,015,862.19 |
| 应付利息(元) | 会员可见 | 会员可见 | 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 | 76,662,047.54 | 1,130,208.12 | 2,593,660.47 |
| 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 | 9,580,083.78 | 7,378,847.42 | 7,420,035.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,402.11 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,885,248.53 | 145,727,277.38 | 190,764,639.66 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,635,677.69 | 19,720,843.29 | 21,517,058.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,623.69 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,717.35 | 4,595,990.58 | 4,695,265.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340,018.73 | 24,316,833.87 | 26,212,324.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,225,267.26 | 170,044,111.25 | 216,976,963.83 |
| 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 | 158,346,667.00 | 158,346,667.00 | 157,146,667.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,822,901.23 | 665,090,526.23 | 650,978,151.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,189,626.64 | 26,391,552.87 | 23,489,835.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,251,097.62 | 36,251,097.62 | 36,251,097.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,122,417.34 | 211,280,606.12 | 198,857,689.04 |
| 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 | 1,044,353,456.55 | 1,044,577,344.10 | 1,019,743,769.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,953,649.15 | -93,794.59 | -47,699.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,307,105.70 | 1,044,483,549.51 | 1,019,696,070.39 |
| 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 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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