| 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 | 35,339,570.54 | 31,415,366.79 | 81,220,724.57 |
| 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 | 285,168,288.82 | 302,292,713.38 | 287,297,420.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,808.42 | 5,419,199.08 | 5,819,997.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,358,480.40 | 296,873,514.30 | 281,477,423.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,699.14 | 6,367,286.69 | 6,656,251.94 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,485.64 | 5,848,081.25 | 6,204,069.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,013,610.71 | 70,380,468.88 | 54,029,136.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,363.37 | 19,802,973.07 | 19,749,673.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,493.47 | 8,241,400.21 | 6,636,331.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,055,694.25 | 446,463,476.03 | 466,333,070.02 |
| 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 | 925,513.91 | 1,021,205.85 | 1,199,079.10 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,869,965.70 | 335,632,117.03 | 338,328,121.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,555,218.54 | 23,849,639.02 | 26,440,132.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,443.71 | 6,723,931.94 | 7,904,784.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,661,693.14 | 38,606,010.54 | 40,784,453.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,163.02 | 4,969,517.30 | 4,979,847.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,937.12 | 4,338,136.64 | 5,042,181.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,480,342.14 | 45,775,749.75 | 40,723,125.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,747.02 | 12,658,745.47 | 12,554,929.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,265,024.30 | 476,875,053.54 | 481,256,656.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,320,718.55 | 923,338,529.57 | 947,589,726.19 |
| 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 | 54,053,016.66 | 40,035,138.88 | 49,057,627.77 |
| 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 | 190,741,480.74 | 188,365,671.83 | 180,672,387.84 |
| 其中：应付票据(元) | - | - | - | - | 15,750,000.00 | 31,087,131.00 | 49,191,250.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,991,480.74 | 157,278,540.83 | 131,481,137.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,147.67 | 215,789.38 | 83,230.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,559.02 | 869,757.89 | 345,350.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,432,088.43 | 9,033,173.96 | 10,097,153.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,526.04 | 1,222,422.57 | 5,293,260.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,295.87 | 894,289.34 | 932,966.35 |
| 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 | 33,805,601.32 | 53,489,302.68 | 53,358,144.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,690.96 | 89,649.67 | 44,344.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,770,406.71 | 294,215,196.20 | 299,884,465.75 |
| 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 | 29,440,000.00 | 19,940,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,844.33 | 1,488,701.51 | 1,501,658.50 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | 365,215.27 | 2,576,530.05 | 2,552,200.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,949,779.72 | 11,207,771.12 | 8,106,838.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,872.57 | 1,812,417.57 | 2,106,495.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,669,711.89 | 37,025,420.25 | 14,267,193.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,440,118.60 | 331,240,616.45 | 314,151,658.80 |
| 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 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,196,858.08 | 453,196,858.08 | 453,196,858.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,999,925.96 | 79,999,925.96 | 51,964,286.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,702,180.69 | 16,702,180.69 | 16,702,180.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,840.14 | 33,148,726.34 | 46,665,673.41 |
| 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 | 568,772,952.95 | 591,047,839.15 | 632,600,425.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,647.00 | 1,050,073.97 | 837,642.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,880,599.95 | 592,097,913.12 | 633,438,067.39 |
| 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 | 920,320,718.55 | 923,338,529.57 | 947,589,726.19 |
| 公告日期 | 2025-10-16 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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