| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | 129,221,296.30 | 106,530,535.95 | - | 198,869,504.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 42,013,690.72 |
| 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 | 305,783,485.85 | 342,681,331.46 | - | 272,749,945.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,783,485.85 | 342,681,331.46 | - | 272,749,945.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,022,550.06 | 41,917,861.79 | - | 23,951,753.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,898.91 | 1,882,873.50 | - | 1,371,393.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,168,387.76 | 320,127,135.93 | - | 182,591,156.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 42,268,318.67 | 28,036,347.91 | - | 12,449,996.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,174,937.55 | 841,176,086.54 | - | 733,997,440.22 |
| 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 | 5,000,000.00 | 5,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,009,318.71 | 68,786,897.43 | - | 57,050,637.19 |
| 在建工程(元) | - | - | - | - | 167.25 | 63,470.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,824.14 | 19,792,860.43 | - | 4,813,148.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,074,795.12 | 30,744,136.51 | - | 37,435,479.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,329.76 | 2,392,212.59 | - | 1,602,163.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,859,256.50 | 20,702,982.54 | - | 20,393,831.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,223,691.48 | 147,482,559.50 | - | 121,295,260.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,398,629.03 | 988,658,646.04 | 929,907,200.00 | 855,292,700.91 |
| 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 | 133,126,504.58 | 120,097,392.77 | - | 80,074,872.77 |
| 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 | 81,189,475.95 | 69,327,179.88 | - | 40,206,073.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,189,475.95 | 69,327,179.88 | - | 40,206,073.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,534,348.41 | 28,215,757.67 | - | 25,520,126.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,929,331.50 | 43,050,994.07 | - | 55,861,508.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,046.18 | 8,605,455.17 | - | 4,384,393.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,284,129.01 | 21,894,044.41 | - | 7,491,715.02 |
| 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 | 19,493,714.67 | 18,951,080.25 | - | 16,348,830.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,770.11 | 2,187,908.73 | - | 261,105.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,480,320.41 | 312,329,812.95 | - | 230,148,626.02 |
| 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 | 13,523,936.30 | 13,871,636.51 | - | 779,147.14 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 864,970.38 | 5,185,922.98 | - | 9,376,077.86 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,861.63 | 3,993,980.45 | - | 3,639,664.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,772,711.14 | 80,812,682.48 | - | 92,516,581.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,117.72 | 255,117.72 | - | 255,117.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,478,597.17 | 104,119,340.14 | - | 106,566,588.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,958,917.58 | 416,449,153.09 | 390,167,500.00 | 336,715,214.78 |
| 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 | 360,000,000.00 | 360,000,000.00 | - | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,465,814.12 | 213,079,884.81 | - | 200,700,956.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,309.03 | 1,692,484.12 | - | 1,601,308.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,459,588.30 | -2,562,875.98 | - | -43,724,779.15 |
| 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 | 617,439,711.45 | 572,209,492.95 | 539,739,600.00 | 518,577,486.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,439,711.45 | 572,209,492.95 | - | 518,577,486.13 |
| 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 | 1,053,398,629.03 | 988,658,646.04 | - | 855,292,700.91 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-11-08 | 2024-11-08 | 2024-05-24 | 2024-05-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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