| 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 | 218,395,393.80 | 175,559,934.79 | 170,961,659.30 |
| 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 | 20,025,315.06 | - | 42,084,090.41 |
| 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 | 723,071,729.83 | 698,886,122.15 | 545,373,613.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,882,313.82 | 8,380,248.70 | 7,545,407.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,189,416.01 | 690,505,873.45 | 537,828,206.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,232.63 | 50,855,228.98 | 40,754,782.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,712,060.96 | 25,950,734.13 | 20,004,975.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,367,277.62 | 165,020,953.74 | 224,240,437.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,077,820.56 | 28,411,989.47 | 31,013,950.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,233.40 | 11,903,703.85 | 11,903,703.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,334,780.93 | 1,737,244.62 | 9,758,172.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,373,447.60 | 1,179,114,492.58 | 1,105,596,950.94 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,327,585.51 | 35,656,564.70 | 25,658,672.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,004,902.38 | 276,125,413.82 | 281,478,984.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,658.51 | 982,658.51 | 1,093,342.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,843.46 | 3,744,215.41 | 573,151.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,125,807.83 | 33,178,493.87 | 33,421,179.92 |
| 长期待摊费用(元) | - | - | - | - | 93,955.51 | 187,911.04 | 281,866.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,141,428.85 | 22,823,210.16 | 24,021,127.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,209,772.82 | 155,172,903.57 | 143,092,486.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,299,954.87 | 527,871,371.08 | 509,620,812.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,673,402.47 | 1,706,985,863.66 | 1,615,217,763.30 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 453,220,924.70 | 392,347,134.78 | 304,611,370.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,685,557.06 | 152,018,921.44 | 158,369,961.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,535,367.64 | 240,328,213.34 | 146,241,408.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,265,082.56 | 85,902,687.09 | 124,864,986.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,917,718.95 | 19,893,710.96 | 18,234,544.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,947,956.13 | 16,438,161.55 | 15,244,353.95 |
| 应付股利(元) | - | 会员可见 | - | - | - | 33,582,622.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,438.58 | 8,553,699.54 | 7,374,836.01 |
| 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 | 1,334,865.55 | 1,324,327.14 | 330,981.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,413,655.14 | 21,694,647.55 | 25,979,422.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,791,641.61 | 579,736,990.61 | 506,640,495.31 |
| 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 | 2,083,463.28 | 2,067,014.88 | 171,096.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,190,126.31 | 11,044,699.50 | 8,987,050.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,132,050.32 | 18,415,811.19 | 18,728,333.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,873.78 | 561,632.31 | 98,586.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,921,513.69 | 32,089,157.88 | 27,985,066.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,713,155.30 | 611,826,148.49 | 534,625,561.56 |
| 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 | 102,207,980.00 | 73,005,700.00 | 73,005,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,253,936.84 | 615,232,594.27 | 614,887,484.97 |
| 减：库存股(元) | 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 | -18,957.39 | -19,671.57 | -21,417.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,502,850.00 | 36,502,850.00 | 36,502,850.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,014,437.72 | 370,438,242.47 | 356,217,583.78 |
| 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 | 1,121,960,247.17 | 1,095,159,715.17 | 1,080,592,201.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,960,247.17 | 1,095,159,715.17 | 1,080,592,201.74 |
| 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 | 1,790,673,402.47 | 1,706,985,863.66 | 1,615,217,763.30 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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