| 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 | 254,626,114.27 | 273,756,010.68 | 295,530,896.29 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 8,685,600.00 | 8,038,800.00 | 6,843,760.00 |
| 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 | 238,304,769.03 | 219,228,287.70 | 168,507,812.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,865.68 | 1,004,842.27 | 1,492,383.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,688,903.35 | 218,223,445.43 | 167,015,429.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,408.09 | 5,611,416.80 | 13,387,291.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,979.34 | 9,013,367.94 | 5,001,486.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,052,370.06 | 67,136,656.66 | 53,631,548.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,205.17 | 5,140,089.87 | 7,528,300.45 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 450,051.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,441.63 | 4,341,916.95 | 5,183,981.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,902,147.39 | 592,316,546.60 | 561,274,066.25 |
| 非流动资产： | |||||||
| 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 | 18,442,351.85 | 18,442,351.85 | 18,442,351.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,424.44 | 301,451.11 | 229,937.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,563,415.36 | 332,980,885.82 | 337,157,433.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,437.42 | 482,070.47 | 4,511,650.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,587,647.07 | 29,779,141.23 | 30,119,248.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,431.34 | 5,490,723.65 | 6,189,135.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,796,832.34 | 45,691,447.39 | 33,665,986.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,588,539.82 | 433,168,071.52 | 430,315,744.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,490,687.21 | 1,025,484,618.12 | 991,589,810.27 |
| 流动负债： | |||||||
| 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 | 177,114,448.43 | 172,950,581.28 | 154,719,862.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,114,448.43 | 172,950,581.28 | 154,719,862.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,080.60 | 9,269,424.25 | 1,138,743.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,930.33 | 11,278,199.20 | 12,968,788.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,928.70 | 3,075,499.97 | 382,646.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,730.32 | 2,305,564.69 | 7,273,470.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,190.46 | 1,205,025.12 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,231,308.84 | 200,084,294.51 | 176,483,510.79 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,472.45 | 10,376,610.25 | 10,634,987.46 |
| 递延所得税负债(元) | - | - | - | - | - | - | 101,640.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,472.45 | 10,376,610.25 | 10,736,627.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,380,781.29 | 210,460,904.76 | 187,220,138.25 |
| 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 | 179,378,265.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,388,896.50 | 355,466,272.73 | 355,252,235.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,998,129.18 | 30,977,614.26 | 21,524,196.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,973,972.86 | 46,973,972.86 | 46,973,972.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,366,900.74 | 293,561,082.03 | 273,667,659.41 |
| 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 | 810,109,905.92 | 815,023,713.36 | 804,369,672.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,109,905.92 | 815,023,713.36 | 804,369,672.02 |
| 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 | 1,028,490,687.21 | 1,025,484,618.12 | 991,589,810.27 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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