| 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 | 501,557,257.13 | 615,883,303.65 | 599,695,585.52 |
| 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 | 251,615,219.19 | 150,827,602.74 | 251,790,684.93 |
| 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 | 262,535,263.84 | 270,645,832.90 | 261,828,356.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,336,200.72 | 27,451,849.52 | 23,714,015.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,199,063.12 | 243,193,983.38 | 238,114,341.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,611.59 | 3,955,336.50 | 3,328,818.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,774.92 | 5,656,355.76 | 4,745,543.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,099,374.62 | 246,814,375.11 | 271,317,212.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,776.32 | 39,010,152.88 | 37,707,718.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,145.20 | 2,799,865.26 | 5,207,518.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,727,063.46 | 1,383,070,482.91 | 1,482,978,521.19 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 10,082,525.08 | 10,082,525.08 | 10,082,525.08 |
| 投资性房地产(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 | 167,579,517.53 | 166,489,333.70 | 165,998,260.99 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 99,279,460.54 | 78,085,360.85 | 48,052,768.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,063.84 | 3,642,886.64 | 2,342,447.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,839,463.71 | 21,361,362.32 | 21,559,721.12 |
| 商誉(元) | - | - | - | 会员可见 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,539.04 | 1,398,227.81 | 1,550,025.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,606.14 | 9,465,860.72 | 11,014,847.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,872.99 | 15,359,177.38 | 13,485,156.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,162,705.44 | 308,894,391.07 | 277,095,408.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 30,020,547.95 | 33,023,802.74 | 33,025,857.53 |
| 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 | 234,830,300.76 | 234,134,982.10 | 269,737,557.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,998,787.22 | 131,701,667.48 | 113,303,807.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,831,513.54 | 102,433,314.62 | 156,433,749.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,777,018.82 | 62,152,005.35 | 70,110,183.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,122,810.63 | 17,572,542.64 | 14,485,172.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,909,032.46 | -2,140,831.35 | 722,718.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,394,601.14 | 12,892,723.56 | 11,689,485.65 |
| 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 | 1,856,321.78 | 251,695.89 | 1,019,366.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,517,118.28 | 6,470,929.36 | 6,802,992.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,609,686.90 | 364,357,850.29 | 407,593,334.23 |
| 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 | 1,840,478.38 | 2,549,224.68 | 901,391.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,086.45 | 13,312,208.36 | 12,591,212.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,030.19 | 8,247,329.22 | 8,434,628.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,813.88 | 403,658.48 | 473,708.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,979,408.90 | 24,512,420.74 | 22,400,940.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,589,095.80 | 388,870,271.03 | 429,994,274.34 |
| 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 | 84,023,969.00 | 83,804,207.00 | 83,804,207.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,029,098.72 | 958,168,210.50 | 958,101,370.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,432.23 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,453.78 | -458,569.78 | -437,840.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,494,616.06 | 36,494,616.06 | 36,494,616.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,219,736.15 | 225,429,526.61 | 252,186,310.88 |
| 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 | 1,308,920,533.92 | 1,303,437,990.39 | 1,330,148,663.87 |
| 少数股东权益(元) | - | - | - | 会员可见 | -619,860.82 | -343,387.44 | -69,008.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,300,673.10 | 1,303,094,602.95 | 1,330,079,655.61 |
| 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 | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 |
| 公告日期 | 2025-10-18 | 2025-08-25 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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