| 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 | 263,454,691.58 | 144,776,370.03 | 269,405,122.68 |
| 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 | 172,386,757.53 | 301,345,971.23 | 309,523,491.41 |
| 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 | 79,281,859.83 | 85,131,730.63 | 70,526,019.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,832.00 | 2,207,799.08 | 3,024,441.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,153,027.83 | 82,923,931.55 | 67,501,577.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,075.96 | 9,584,209.12 | 10,746,285.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,355.33 | 2,712,258.53 | 2,251,569.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,786,418.31 | 91,710,864.72 | 99,216,109.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,938.44 | 473,574.36 | 499,515.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,230,364.98 | 636,732,546.53 | 762,593,605.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,810,997.37 | 130,619,665.35 | 23,200,725.02 |
| 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 | 4,445,688.52 | 4,521,439.19 | 4,501,264.39 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,806.12 | 7,928,690.09 | 8,116,750.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,436,134.05 | 129,474,356.67 | 100,002,628.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,900,597.12 | 4,205,445.25 | 5,000,823.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,780.16 | 3,578,741.99 | 3,683,509.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,302.44 | 2,900,412.51 | 3,340,959.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,635.92 | 9,956,059.59 | 10,134,755.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,649,941.70 | 293,184,810.64 | 157,981,416.44 |
| 资产平衡项目(元) | - | - | - | - | 11,673.55 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,891,980.23 | 929,917,357.17 | 920,575,021.71 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,301,966.45 | 2,716,729.59 | - |
| 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 | 48,981,611.05 | 52,080,235.64 | 43,562,257.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,981,611.05 | 52,080,235.64 | 43,562,257.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,472.37 | 4,292,921.65 | 4,016,254.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,277,170.61 | 7,999,560.09 | 5,830,441.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,867.80 | 522,539.99 | 586,244.55 |
| 应付股利(元) | - | - | - | - | - | 1,167,480.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,977.14 | 1,283,077.93 | 1,644,457.00 |
| 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 | 4,805,310.80 | 2,774,319.38 | 3,263,995.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,332.80 | 266,017.02 | 332,201.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,417,709.02 | 73,102,881.29 | 59,235,851.83 |
| 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 | 9,445,569.56 | 1,713,125.97 | 1,857,194.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,707.24 | 2,283,554.61 | 2,609,861.66 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,066.09 | 2,126,523.40 | 2,222,017.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,821,342.89 | 6,123,203.98 | 6,689,073.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,239,051.91 | 79,226,085.27 | 65,924,925.32 |
| 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 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,893,675.30 | 549,284,255.30 | 548,877,975.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,996.84 | 10,001,996.84 | 4,166,089.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,232,672.54 | 1,699,894.14 | 1,627,131.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,959,061.11 | 27,959,061.11 | 27,959,061.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,956,118.49 | 193,687,750.18 | 192,257,760.88 |
| 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 | 853,703,212.52 | 850,757,990.89 | 854,684,866.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,284.20 | -66,718.99 | -34,770.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,652,928.32 | 850,691,271.90 | 854,650,096.39 |
| 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 | 948,891,980.23 | 929,917,357.17 | 920,575,021.71 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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