| 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 | 40,138,256.26 | 103,234,142.80 | 180,007,806.96 |
| 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 | 174,611,419.82 | 122,685,437.87 | 65,347,446.98 |
| 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 | 224,146,143.16 | 212,561,778.34 | 195,693,758.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,314,773.06 | 100,058,779.78 | 103,375,836.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,831,370.10 | 112,502,998.56 | 92,317,921.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,829.01 | 11,243,440.77 | 8,454,451.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,554,260.89 | 4,237,086.02 | 2,390,430.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,924,426.25 | 247,717,592.49 | 204,577,211.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,134,332.58 | 149,016,364.48 | 406,305,286.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,101,764.00 | 886,891,339.39 | 1,115,052,893.30 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,915,690.81 | 235,323,435.18 | 84,006,349.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,016,177.87 | 237,689,138.04 | 251,581,575.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,690.26 | 7,605,487.23 | 1,841,363.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,742,635.29 | 34,218,916.15 | 36,881,072.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,821.86 | 1,194,375.63 | 1,633,590.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,175,935.01 | 21,223,332.28 | 23,168,997.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,423,527.29 | 34,987,733.26 | 34,954,043.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,117.61 | 2,277,086.53 | 189,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,517,596.00 | 574,519,504.30 | 434,256,492.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,619,360.00 | 1,461,410,843.69 | 1,549,309,385.46 |
| 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 | 44,111,460.71 | - | 6,174,771.65 |
| 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 | 129,842,853.99 | 143,086,935.44 | 144,674,322.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,522,961.24 | 4,500,000.00 | 25,259,056.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,319,892.75 | 138,586,935.44 | 119,415,266.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,292.60 | 2,246,750.04 | 2,133,123.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,306.14 | 8,947,583.24 | 11,277,002.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,014.15 | 856,283.35 | 1,586,425.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,124.62 | 4,692,169.58 | 5,058,111.34 |
| 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 | 9,823,966.47 | 9,487,863.81 | 9,450,180.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,678.03 | 292,077.51 | 277,306.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,237,696.71 | 169,609,662.97 | 180,631,244.36 |
| 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 | 23,550,827.45 | 25,359,680.28 | 28,600,317.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 710,755.51 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,138,478.18 | 27,253,048.77 | 20,238,686.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,161.04 | 684,915.04 | 1,186,311.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,278,222.18 | 53,297,644.09 | 50,025,315.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,515,918.89 | 222,907,307.06 | 230,656,560.21 |
| 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 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,817,973.72 | 98,986,613.43 | 13,001,856.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,645.42 | 1,543,766.01 | 1,396,312.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,134,659.22 | 44,067,903.09 | 42,073,689.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,701,210.24 | 591,058,581.01 | 587,364,780.27 |
| 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 | 1,236,103,441.11 | 1,238,503,536.63 | 1,318,652,825.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,103,441.11 | 1,238,503,536.63 | 1,318,652,825.25 |
| 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 | 1,485,619,360.00 | 1,461,410,843.69 | 1,549,309,385.46 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |