| 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 | 68,428,285.25 | 43,450,214.86 | 71,625,573.51 |
| 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 | 8,300,000.00 | 4,800,000.00 | 9,802,271.38 |
| 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 | 340,329,836.23 | 339,388,459.61 | 386,406,763.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,731,575.32 | 44,089,616.75 | 79,185,581.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,598,260.91 | 295,298,842.86 | 307,221,182.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,994.14 | 9,468,431.82 | 10,517,079.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,415,785.08 | 29,786,035.61 | 29,011,164.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,551,264.72 | 109,726,563.40 | 89,223,837.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,482,502.72 | 20,540,936.97 | 13,705,307.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,242.54 | 8,857,205.65 | 5,300,517.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,875,196.50 | 591,698,109.85 | 647,906,667.38 |
| 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 | 7,969,430.30 | 8,291,035.92 | 8,794,265.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,980,190.85 | 264,471,082.20 | 270,267,257.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,790.25 | 4,486,432.16 | 4,258,047.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,473.61 | 7,447,814.37 | 8,023,818.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,563,324.16 | 184,167,145.79 | 187,412,475.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,021,553.27 | 104,021,553.27 | 104,021,553.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,812.03 | 1,239,205.44 | 1,156,685.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,878,606.48 | 56,320,590.97 | 54,339,833.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,871.21 | 1,637,922.76 | 831,131.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,517,052.16 | 632,082,782.88 | 639,105,068.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,392,248.66 | 1,223,780,892.73 | 1,287,011,736.33 |
| 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 | 249,400,322.99 | 229,217,323.85 | 230,382,197.08 |
| 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 | 92,436,025.84 | 86,564,596.87 | 96,347,273.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,436,025.84 | 86,564,596.87 | 96,347,273.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,573,324.56 | 20,108,252.68 | 3,993,908.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,251.37 | 10,505,960.01 | 10,299,917.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,661,410.64 | 8,465,406.73 | 17,339,167.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,741,216.62 | 10,635,459.32 | 9,646,575.64 |
| 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 | 103,310,800.09 | 93,940,349.96 | 64,846,073.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,682.65 | 10,520,375.71 | 35,693,629.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,626,034.76 | 469,957,725.13 | 468,548,743.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,710,597.63 | 63,245,597.63 | 73,042,397.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,350.55 | 4,398,184.82 | 5,220,551.86 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,828,728.89 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 53,475,985.40 | - | 69,449,756.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,121.48 | 8,047,121.48 | 8,149,121.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,715,056.22 | 28,538,081.94 | 29,232,492.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,493.90 | 85,493.90 | 85,493.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,048,605.18 | 139,143,208.66 | 185,179,813.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,674,639.94 | 609,100,933.79 | 653,728,556.82 |
| 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 | 92,994,600.00 | 92,994,400.00 | 92,920,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,129,042.89 | 297,555,849.79 | 290,805,939.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,977.50 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,511.25 | 15,306,511.25 | 15,306,511.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,879,154.41 | 78,962,331.97 | 100,079,244.20 |
| 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 | 479,303,331.05 | 484,819,093.01 | 499,111,694.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,414,277.67 | 129,860,865.93 | 134,171,484.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,717,608.72 | 614,679,958.94 | 633,283,179.51 |
| 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 | 1,276,392,248.66 | 1,223,780,892.73 | 1,287,011,736.33 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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