| 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 | 174,493,596.55 | 531,496,359.50 | 276,526,489.19 |
| 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 | 335,000,000.00 | - | 303,000,000.00 |
| 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 | 290,882,398.23 | 298,451,881.75 | 309,018,532.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,325.47 | 11,910,106.79 | 11,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,075,072.76 | 286,541,774.96 | 297,918,532.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,434.96 | 8,317,465.86 | 8,397,144.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,534.18 | 1,677,394.07 | 2,049,066.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,332,186.21 | 63,331,616.74 | 58,370,334.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,642,062.21 | 54,982,778.74 | 47,219,613.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,030,013.31 | 40,424,274.18 | 39,204,127.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,775,225.65 | 999,887,828.89 | 1,046,221,937.83 |
| 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 | 13,791,662.17 | 13,839,581.28 | 13,889,792.87 |
| 投资性房地产(元) | 会员可见 | 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 | 208,624,091.81 | 206,316,369.78 | 208,357,988.96 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 2,301,519.04 | 1,324,704.11 | 1,324,704.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,337.02 | 11,002,394.67 | 12,627,709.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,829,524.55 | 46,210,500.81 | 46,591,477.07 |
| 商誉(元) | - | - | - | - | 5,148,872.16 | 5,148,872.16 | 5,148,872.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,638.62 | 9,993,058.29 | 11,126,404.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,121,424.29 | 19,782,713.36 | 15,060,338.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,121,606.62 | 71,940,089.93 | 73,958,122.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,174,676.28 | 385,558,284.39 | 388,085,410.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,949,901.93 | 1,385,446,113.28 | 1,434,307,348.17 |
| 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 | 11,599,086.60 | 11,524,799.60 | 7,900,000.00 |
| 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 | 144,871,014.10 | 131,555,574.45 | 134,284,760.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,983.90 | 1,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,320,030.20 | 130,055,574.45 | 134,284,760.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,621,248.94 | 17,961,033.22 | 8,444,928.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,305.38 | 4,456,875.31 | 3,987,430.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,469.14 | 1,902,848.14 | 1,208,922.82 |
| 应付利息(元) | - | - | - | - | 42,892.50 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,407.43 | 1,166,180.76 | 1,255,781.97 |
| 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 | 4,137,088.87 | 5,587,423.49 | 6,203,634.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,120.38 | 213,006.39 | 3,171,280.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,869,633.34 | 174,367,741.36 | 166,456,739.81 |
| 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 | 2,378,486.71 | 4,573,958.95 | 5,061,427.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,198.53 | 3,257,198.53 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,871.72 | 2,504,656.56 | 2,573,441.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,848.32 | 500,827.85 | 1,000,867.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,405.28 | 10,836,641.89 | 8,635,735.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,873,038.62 | 185,204,383.25 | 175,092,475.74 |
| 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 | 148,034,592.00 | 148,034,592.00 | 147,697,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,905,788.16 | 776,077,806.20 | 770,910,770.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,241,252.93 | 35,241,252.93 | 35,241,252.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624.49 | -2,071.69 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,824,019.83 | 272,337,918.91 | 335,774,797.00 |
| 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 | 1,199,552,963.67 | 1,198,240,433.59 | 1,256,175,497.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,899.64 | 2,001,296.44 | 3,039,375.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,076,863.31 | 1,200,241,730.03 | 1,259,214,872.43 |
| 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 | 1,387,949,901.93 | 1,385,446,113.28 | 1,434,307,348.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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