| 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 | 316,065,568.71 | 296,939,764.46 | 237,756,922.41 |
| 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 | 61,554,455.56 | 39,155,583.02 | 93,427,039.16 |
| 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 | 88,823,868.48 | 95,571,519.20 | 67,414,994.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,823,868.48 | 95,571,519.20 | 67,414,994.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,029.03 | 7,778,647.18 | 3,646,739.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,687.53 | 1,351,292.82 | 971,557.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,242,051.87 | 157,315,242.71 | 164,771,170.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,595.68 | 5,429,762.56 | 9,815,925.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,604,264.84 | 610,437,666.15 | 582,870,945.96 |
| 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 | 8,008,731.02 | 8,096,190.24 | 8,244,148.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,272,409.72 | 107,511,837.09 | 108,737,576.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,839,260.59 | 117,630,844.70 | 97,212,907.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,288.52 | 285,517.58 | 503,384.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,730,396.46 | 78,442,923.77 | 79,247,700.27 |
| 长期待摊费用(元) | - | - | - | - | - | 79,781.47 | 199,453.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,004.60 | 12,197,098.87 | 12,606,693.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,927.90 | 3,158,962.00 | 2,439,604.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,523,018.81 | 327,403,155.72 | 309,191,468.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,127,283.65 | 937,840,821.87 | 892,062,414.27 |
| 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 | 96,285,804.95 | 104,870,798.19 | 99,351,735.44 |
| 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 | 95,986,575.22 | 76,921,342.17 | 59,531,824.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,617,848.94 | 26,367,842.63 | 14,972,106.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,368,726.28 | 50,553,499.54 | 44,559,717.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,026,487.24 | 20,542,079.30 | 18,274,623.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,465,991.40 | 23,203,927.41 | 20,776,785.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,164.76 | 4,435,047.70 | 3,133,322.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,172,610.82 | 9,906,194.70 | 5,171,060.57 |
| 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 | 108,590.01 | 216,195.18 | 359,131.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,461.12 | 1,707,745.07 | 1,584,110.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,004,685.52 | 241,803,329.72 | 208,182,594.12 |
| 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 | 1,185,990.38 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,896.72 | 3,000,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,190.45 | 563,443.65 | 441,410.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,077.55 | 3,563,443.65 | 441,410.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,464,763.07 | 245,366,773.37 | 208,624,005.05 |
| 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 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,793,772.94 | 404,059,077.06 | 404,059,529.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,861,652.99 | 55,386,394.72 | 50,645,266.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,511,120.36 | 194,483,081.42 | 180,814,874.81 |
| 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 | 684,732,809.60 | 673,445,333.05 | 664,518,707.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,710.98 | 19,028,715.45 | 18,919,701.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,662,520.58 | 692,474,048.50 | 683,438,409.22 |
| 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 | 993,127,283.65 | 937,840,821.87 | 892,062,414.27 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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