| 2025年年报 | 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 | 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 | 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 | 416,193,139.31 | 318,992,888.56 | 376,616,651.98 | 347,643,133.31 |
| 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 | 403,708,858.64 | 528,966,831.35 | 552,516,303.28 | 623,578,766.32 |
| 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 | 187,906,645.27 | 207,590,237.90 | 162,033,416.34 | 185,305,433.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,111.14 | 30,429,438.44 | 15,965,939.23 | 25,079,900.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,711,534.13 | 177,160,799.46 | 146,067,477.11 | 160,225,532.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,468.85 | 5,620,098.61 | 9,124,786.33 | 6,241,221.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,325.31 | 4,650,529.17 | 8,526,935.12 | 11,565,176.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,689,100.60 | 164,134,071.08 | 174,016,818.87 | 189,309,658.20 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 43,802,966.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,967.80 | 7,869,442.53 | 7,405,739.33 | 725,757.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,801,386.75 | 1,244,057,729.47 | 1,309,090,025.41 | 1,379,253,285.98 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,027,830.08 | 64,894,119.94 | 1,886,110.86 | 1,860,603.59 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,001,163.57 | 73,438,345.53 | 53,457,929.65 | 53,721,122.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,375,603.54 | 28,487,736.76 | 17,639,297.29 | 17,799,778.05 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | 6,499,483.69 | 279,220.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,748.22 | 784,267.91 | 938,934.60 | 1,327,935.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,759.16 | 11,884,560.41 | 3,514,773.25 | 4,453,434.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,204.53 | 901,698.82 | 983,961.29 | 523,368.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,582.99 | 6,916,078.98 | 6,904,230.07 | 6,126,784.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,557.10 | 1,713,885.46 | 2,167,148.78 | 6,708,093.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,681,249.98 | 197,375,494.60 | 102,346,670.27 | 101,155,142.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,482,636.73 | 1,441,433,224.07 | 1,411,436,695.68 | 1,480,408,428.16 |
| 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 | 16,812,400.01 | 12,006,222.22 | 12,006,222.22 | 10,007,777.78 |
| 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 | 67,392,930.47 | 63,443,887.55 | 49,836,306.92 | 70,249,734.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,000.00 | 5,450,000.00 | 3,640,000.00 | 4,730,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,782,930.47 | 57,993,887.55 | 46,196,306.92 | 65,519,734.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,295.24 | 1,498,420.19 | 3,234,918.92 | 5,455,361.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,726,600.10 | 18,586,784.37 | 13,486,104.44 | 7,986,543.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,019.93 | 1,713,640.36 | 2,848,979.66 | 1,346,794.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,946.81 | 769,721.27 | 731,852.37 | 653,605.09 |
| 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 | 3,365,293.11 | 501,381.72 | 495,909.95 | 790,980.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,744.33 | 90,299.55 | 110,088.58 | 180,390.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,447,230.00 | 98,610,357.23 | 82,750,383.06 | 96,671,189.38 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 893,107.49 | 154,759.78 | 318,247.29 | 436,327.50 |
| 专项应付款(元) | - | - | - | - | - | 3,588,949.67 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,546.32 | 3,225,042.70 | 3,537,075.37 | 4,211,750.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,781.99 | 126,199.08 | 152,725.14 | 163,253.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,435.80 | 7,094,951.23 | 4,008,047.80 | 4,811,331.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,770,665.80 | 105,705,308.46 | 86,758,430.86 | 101,482,521.24 |
| 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 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,758,159.05 | 558,758,159.05 | 558,758,159.05 | 558,758,159.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,192,900.90 | 11,851,463.63 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,749.87 | -121,041.67 | -302,460.10 | -234,940.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,846,350.00 | 63,973,306.80 | 63,973,306.80 | 63,973,306.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,775,683.79 | 524,260,761.61 | 502,178,651.09 | 557,484,026.45 |
| 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 | 1,265,205,242.07 | 1,268,712,422.16 | 1,258,300,356.84 | 1,313,673,252.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,506,728.86 | 67,015,493.45 | 66,377,907.98 | 65,252,654.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,711,970.93 | 1,335,727,915.61 | 1,324,678,264.82 | 1,378,925,906.92 |
| 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 | 1,457,482,636.73 | 1,441,433,224.07 | 1,411,436,695.68 | 1,480,408,428.16 |
| 公告日期 | 2026-04-11 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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