| 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 | 177,617,067.71 | 30,567,647.88 | 51,568,002.98 |
| 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 | 226,685,852.74 | 223,831,691.61 | 241,260,446.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,453,629.79 | 111,286,307.65 | 127,259,673.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,232,222.95 | 112,545,383.96 | 114,000,773.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,540,047.46 | 12,147,076.84 | 11,541,167.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,109.43 | 1,092,027.30 | 1,949,638.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,796,388.74 | 421,130,404.90 | 401,574,703.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,998,734.12 | 18,220,221.26 | 17,774,382.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,886.01 | 8,580,034.89 | 14,681,933.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,319,927.39 | 735,220,693.25 | 762,981,159.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 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 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,469,902.05 | 459,776,823.88 | 466,935,144.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,396,914.67 | 158,436,355.19 | 122,309,287.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,599.25 | 5,020,665.54 | 3,839,095.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,175,259.51 | 85,218,486.56 | 86,331,341.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,960.68 | 7,856,537.59 | 7,865,474.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,390.62 | 5,029,230.47 | 6,467,568.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,216.93 | 4,749,282.21 | 3,675,377.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,949.09 | 10,857,012.49 | 21,558,737.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,799,192.80 | 746,572,393.93 | 728,610,026.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,119,120.19 | 1,481,793,087.18 | 1,491,591,185.65 |
| 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 | 123,103,758.26 | 131,037,947.16 | 107,097,350.00 |
| 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 | 285,153,770.11 | 276,887,601.71 | 270,869,054.39 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 53,081,100.48 | 14,683,479.01 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,072,669.63 | 262,204,122.70 | 270,869,054.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,345,081.43 | 57,509,478.36 | 87,477,797.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,573,255.34 | 20,256,729.95 | 15,025,137.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,765,690.72 | 7,873,747.24 | 3,957,886.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,324.65 | 7,847,044.76 | 8,011,630.78 |
| 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 | 7,878,031.88 | 8,874,271.87 | 8,141,488.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,860.61 | 7,476,232.19 | 11,372,113.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,322,773.00 | 517,763,053.24 | 511,952,458.94 |
| 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 | 1,442,928.09 | 3,205,162.27 | 2,506,076.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,829,649.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,083,887.89 | - | 10,749,558.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,463,977.42 | 89,086,867.16 | 79,722,347.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,394.01 | 91,496.55 | 103,412.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,284,187.41 | 101,213,175.07 | 93,081,395.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,606,960.41 | 618,976,228.31 | 605,033,854.32 |
| 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 | 79,485,521.00 | 75,889,262.00 | 54,206,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,306,990.50 | 534,085,878.56 | 555,768,524.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,539.35 | 2,113,728.69 | 1,471,757.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,103,308.00 | 27,103,308.00 | 27,103,308.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,899,000.93 | 219,520,881.62 | 243,903,325.20 |
| 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 | 1,005,512,159.78 | 862,816,858.87 | 886,557,331.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,512,159.78 | 862,816,858.87 | 886,557,331.33 |
| 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 | 1,629,119,120.19 | 1,481,793,087.18 | 1,491,591,185.65 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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