| 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 | 26,649,177.48 | 28,906,193.63 | 30,217,615.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 198,959,523.56 | 187,734,359.23 | 155,111,496.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,552.62 | 65,590,040.22 | 39,587,554.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,958,970.94 | 122,144,319.01 | 115,523,941.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,535.47 | 1,523,521.30 | 6,475,568.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,341.10 | 359,855.64 | 346,527.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,807,586.21 | 86,263,365.99 | 78,487,118.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,291.74 | 10,322,586.85 | 10,300,363.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,176,742.36 | 325,060,825.23 | 295,216,541.14 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,604,103.70 | 191,891,813.35 | 156,704,676.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,138.99 | 21,575,004.51 | 45,670,923.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,309.59 | 29,819,099.96 | 29,775,810.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,153.31 | 742,408.67 | 702,428.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,142.05 | 3,886,368.86 | 3,847,906.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,319,863.33 | 667,305,988.41 | 679,126,934.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,229,710.97 | 915,220,683.76 | 915,828,679.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 |
| 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 | 60,375,216.03 | 70,086,260.89 | 45,037,125.00 |
| 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 | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,597.87 | 64,939.10 | 78,593.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,170.77 | 4,079,745.71 | 4,194,325.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,107.87 | 1,317,786.47 | 5,575,131.14 |
| 应付股利(元) | - | 会员可见 | - | - | 8,069,645.30 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,850.16 | 2,024,503.60 | 1,514,198.35 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,122,879.41 | 40,417,818.72 | 24,266,345.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,825,798.28 | 181,449,776.41 | 139,740,424.65 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,142,454.59 | 211,929,857.95 | 170,604,697.04 |
| 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 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,947,844.41 | 798,947,844.41 | 798,947,384.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,402,533.06 | 133,449,875.63 | 145,536,116.58 |
| 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 | 1,029,907,375.25 | 1,027,954,717.82 | 1,040,040,499.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,623.49 | 396,933.22 | 400,024.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,263,998.74 | 1,028,351,651.04 | 1,040,440,524.00 |
| 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 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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