| 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 | 543,821,173.55 | 628,810,774.22 | 633,767,421.06 |
| 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 | 160,076,181.10 | 110,076,181.10 | 75,076,181.10 |
| 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 | 102,080,524.47 | 95,348,065.66 | 76,927,702.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,797,035.76 | 41,389,173.12 | 21,762,948.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,283,488.71 | 53,958,892.54 | 55,164,754.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,327,657.22 | 16,402,678.59 | 14,766,747.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,417.53 | 950,068.08 | 4,150,956.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,978,285.53 | 134,976,877.79 | 159,515,557.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,309.96 | 437,309.96 | 7,453,818.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,285,439.86 | 989,804,973.59 | 978,442,102.47 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,245,321.33 | 109,996,629.44 | 111,691,411.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,363,325.33 | 36,837,392.40 | 31,274,853.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,883.14 | 713,787.90 | 775,692.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,832,550.38 | 70,508,066.90 | 71,354,762.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,963.36 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,475.51 | 638,479.51 | 572,817.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,870,017.22 | 22,710,970.47 | 16,157,792.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,281,536.27 | 241,405,326.62 | 231,827,329.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,566,976.13 | 1,231,210,300.21 | 1,210,269,431.62 |
| 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 | 10,832,541.68 | 10,460,536.70 | - |
| 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 | 11,210,571.33 | 7,564,275.94 | 5,286,175.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,571.33 | 7,564,275.94 | 5,286,175.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,139.43 | 2,138,448.59 | 2,276,296.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,946.74 | 5,818,544.38 | 3,838,337.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,363.45 | 5,644,390.80 | 3,887,761.55 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580.00 | 2,580.00 | 24,336,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,926.63 | 1,978,496.28 | 1,893,959.27 |
| 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 | 119,047.62 | 119,047.62 | 119,047.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,128,755.30 | 11,682,178.35 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,770,872.18 | 45,408,498.66 | 41,637,578.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,930.75 | 470,930.75 | 470,930.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,853.63 | 4,608,157.07 | 4,798,460.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,094.49 | 5,997,367.97 | 6,069,213.34 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,878.87 | 11,076,455.79 | 11,338,604.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,508,751.05 | 56,484,954.45 | 52,976,182.72 |
| 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 | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,099,556.59 | 22,099,556.59 | 22,099,556.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,894,007.69 | 143,561,128.37 | 126,129,031.51 |
| 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 | 1,187,058,225.08 | 1,174,725,345.76 | 1,157,293,248.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,058,225.08 | 1,174,725,345.76 | 1,157,293,248.90 |
| 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 | 1,267,566,976.13 | 1,231,210,300.21 | 1,210,269,431.62 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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