| 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 | 517,784,211.06 | 592,436,944.65 | 565,869,266.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 60,000,000.00 | - | 50,000,000.00 |
| 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 | 281,480,949.96 | 292,821,565.81 | 294,300,194.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,814.78 | 9,396,210.35 | 4,326,944.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,320,135.18 | 283,425,355.46 | 289,973,250.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,150,189.38 | 63,368,132.76 | 51,389,727.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,935.85 | 7,109,720.31 | 10,111,613.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,394,910.43 | 164,764,983.39 | 141,517,779.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,685.02 | 6,708,592.58 | 3,427,526.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,990,120.15 | 1,129,999,064.50 | 1,122,076,797.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,907,397.55 | 8,030,369.26 | 6,564,305.76 |
| 长期股权投资(元) | 会员可见 | 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 | 1,717,516.52 | 785,563.81 | 787,638.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,097.55 | 5,619,867.20 | 5,550,635.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,188,287.99 | 14,814,079.81 | 6,447,867.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,563.80 | 6,257,375.42 | 7,114,720.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,251.56 | 534,591.18 | 628,930.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,803,438.12 | 26,594,950.72 | 20,161,182.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,180.44 | 1,160,189.13 | 1,468,487.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,685.02 | 7,246,685.02 | 7,488,446.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,194,418.55 | 71,043,671.55 | 56,212,214.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,184,538.70 | 1,201,042,736.05 | 1,178,289,011.58 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 200,000.00 |
| 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 | 75,861,856.85 | 63,433,066.07 | 57,575,782.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,142,146.34 | 14,839,027.74 | 994,158.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,719,710.51 | 48,594,038.33 | 56,581,624.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,453,410.99 | 61,426,686.65 | 39,749,306.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,705.78 | 16,359,398.87 | 16,887,268.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,712.69 | 1,977,405.14 | 1,040,916.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,258.41 | 5,856,617.78 | 5,781,986.95 |
| 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 | 8,606,252.72 | 9,308,511.43 | 8,502,267.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,606.92 | 6,153,759.68 | 1,150,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,487,804.36 | 164,515,445.62 | 130,887,528.31 |
| 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 | 4,039,986.96 | 4,163,292.61 | 5,655,331.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,956.47 | 10,016,956.47 | 10,016,956.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,650.94 | 12,171,650.94 | 16,684,650.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022.96 | 9,022.96 | 9,022.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,237,617.33 | 26,360,922.98 | 32,365,962.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,725,421.69 | 190,876,368.60 | 163,253,490.35 |
| 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 | 62,160,000.00 | 62,160,000.00 | 62,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,974,802.16 | 806,974,802.16 | 806,974,802.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,403.93 | 7,087,300.05 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,483.48 | 35,563.81 | 37,638.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,830,297.56 | 25,830,297.56 | 25,830,297.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,137,867.11 | 123,315,339.90 | 121,970,377.41 |
| 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 | 988,664,079.42 | 1,011,228,703.38 | 1,016,973,115.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,962.41 | -1,062,335.93 | -1,937,594.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,459,117.01 | 1,010,166,367.45 | 1,015,035,521.23 |
| 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 | 1,196,184,538.70 | 1,201,042,736.05 | 1,178,289,011.58 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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