| 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 | 273,550,884.35 | 436,505,103.10 | 537,027,134.86 |
| 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 | 379,785,410.96 | 290,127,184.79 | 313,533,446.94 |
| 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 | 59,363,608.00 | 63,480,574.99 | 59,095,464.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,318.60 | 1,876,095.80 | 891,414.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,073,289.40 | 61,604,479.19 | 58,204,050.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,560,480.13 | 13,886,732.34 | 4,792,695.73 |
| 应收利息(元) | - | - | - | - | 673,680.01 | 673,680.01 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,436.08 | 2,225,855.55 | 4,110,729.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,490,574.78 | 36,575,987.03 | 35,235,598.79 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,217,808.20 | 149,519,478.11 | 94,105,692.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,442,882.51 | 992,994,595.92 | 1,047,900,763.42 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 294,514,584.49 | 260,757,019.42 | 248,422,164.39 |
| 长期股权投资(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 | 362,708,070.23 | 361,930,394.42 | 368,320,679.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,330.18 | - | 415,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,865,926.25 | 25,750,080.32 | 20,435,190.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,518,936.71 | 29,720,917.71 | 29,922,898.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,000.00 | 1,080,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,790,138.95 | 22,792,119.81 | 23,794,100.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,977,672.91 | 37,870,456.73 | 31,088,874.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,982.32 | 2,248,059.50 | 1,879,159.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,923,642.04 | 742,149,047.91 | 724,278,067.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 |
| 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 | - | - | - |
| 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 | 28,831,813.55 | 29,552,178.73 | 34,456,566.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,831,813.55 | 29,552,178.73 | 34,456,566.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,050.95 | 5,923,143.46 | 5,111,883.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,780.43 | 9,271,425.34 | 10,518,668.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,981.63 | 1,156,875.42 | 846,983.97 |
| 应付股利(元) | - | - | - | - | 3,900,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,450.19 | 3,922,691.13 | 6,730,967.46 |
| 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 | 14,574,298.64 | 14,468,347.27 | 12,673,670.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,087.46 | 165,802.51 | 130,387.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,782,462.85 | 64,460,463.86 | 70,469,127.66 |
| 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 | 19,266,144.58 | 21,088,904.82 | 18,187,980.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,725.28 | 136,097.40 | 89,247.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,110,000.00 | 30,110,000.00 | 30,110,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,622,949.42 | 8,603,093.30 | 8,230,584.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,123,819.28 | 59,938,095.52 | 56,617,812.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,906,282.13 | 124,398,559.38 | 127,086,939.89 |
| 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 | 112,493,716.00 | 112,493,716.00 | 112,493,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,158,929.01 | 1,398,609,524.12 | 1,396,231,096.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,656,740.00 | 26,617,906.78 | 10,169,999.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,924.38 | 303,389.73 | 302,537.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,232,009.32 | 90,726,564.82 | 111,815,980.22 |
| 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 | 1,533,836,228.08 | 1,594,815,677.26 | 1,629,973,722.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,014.34 | 15,929,407.19 | 15,118,169.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,460,242.42 | 1,610,745,084.45 | 1,645,091,891.35 |
| 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 | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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