| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 64,348,281.37 | 120,096,373.65 | 136,831,452.01 | 206,094,644.00 | 154,710,840.76 | 201,222,052.33 | 219,024,907.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 51,500,000.00 | 10,000,000.00 | - | - | - | - | - |
| 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 | 465,298,805.32 | 458,695,514.13 | 376,272,781.67 | 432,313,219.09 | 370,127,815.22 | 412,584,221.23 | 385,794,508.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,901,878.95 | 29,245,816.43 | 19,696,865.39 | 20,604,572.28 | 34,673,000.07 | 41,298,022.01 | 33,489,788.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,396,926.37 | 429,449,697.70 | 356,575,916.28 | 411,708,646.81 | 335,454,815.15 | 371,286,199.22 | 352,304,720.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,439.61 | 2,024,075.73 | 3,094,061.42 | 4,998,966.70 | 4,251,944.31 | 3,123,658.11 | 4,821,230.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,824.07 | 6,816,919.18 | 5,527,130.41 | 3,934,053.15 | 5,100,683.84 | 2,553,047.28 | 2,386,205.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,982,876.70 | 114,704,666.49 | 126,084,783.15 | 113,545,051.12 | 129,803,949.85 | 114,636,536.72 | 103,040,110.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,061,920.50 | 13,764,817.34 | 12,516,379.26 | 13,414,859.39 | 18,420,943.27 | 20,662,474.87 | 19,001,481.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,549,613.21 | 3,951,594.47 | 3,726,790.17 | 7,677,704.04 | 5,366,602.67 | 5,304,587.16 | 5,243,271.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,929.33 | 1,498,455.63 | 3,426,930.48 | 1,144,292.57 | 6,608,313.62 | 5,793,787.34 | 2,998,816.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,492,536.41 | 774,844,702.80 | 739,750,670.81 | 833,988,348.17 | 707,913,601.36 | 770,325,408.89 | 765,062,007.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,407.35 | 11,450,891.05 | 11,491,800.99 | 11,659,334.75 | 6,536,138.52 | 6,499,921.05 | 7,440,080.34 |
| 长期股权投资(元) | 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 | 45,754,733.81 | 44,245,352.80 | 45,422,262.37 | 41,822,590.39 | 43,105,232.85 | 43,655,409.23 | 44,498,995.39 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 130,746,497.90 | 126,604,695.62 | 114,726,477.51 | 108,619,254.19 | 94,277,905.38 | 75,392,490.09 | 68,382,483.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,530.52 | 805,787.56 | 998,044.60 | 1,190,301.64 | 1,470,000.54 | 1,749,699.42 | 2,029,398.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,304.22 | 8,987,979.55 | 9,255,008.64 | 8,950,376.44 | 9,302,717.57 | 9,385,983.02 | 9,399,664.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,427,114.49 | 34,883,702.12 | 31,774,563.66 | 25,038,833.76 | 33,336,074.42 | 27,876,208.28 | 23,614,742.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,322,891.04 | 31,259,913.78 | 31,160,861.12 | 33,969,543.54 | 30,078,921.86 | 29,720,497.99 | 28,070,515.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,329,479.33 | 258,238,322.48 | 244,829,018.89 | 231,250,234.71 | 218,106,991.14 | 194,280,209.08 | 183,435,880.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,822,015.74 | 1,033,083,025.28 | 984,579,689.70 | 1,065,238,582.88 | 926,020,592.50 | 964,605,617.97 | 948,497,887.97 |
| 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 | 39,900,002.00 | 59,900,002.00 | 67,000,000.00 | 77,060,116.00 | 20,000,000.00 | 30,000,000.00 | 10,013,808.22 |
| 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 | 147,618,815.10 | 124,461,082.19 | 101,788,380.04 | 138,172,015.01 | 115,883,190.34 | 131,183,516.33 | 117,730,505.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,552,093.54 | 45,319,325.16 | 45,824,409.08 | 60,754,464.42 | 49,325,076.76 | 43,747,332.78 | 42,613,002.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,066,721.56 | 79,141,757.03 | 55,963,970.96 | 77,417,550.59 | 66,558,113.58 | 87,436,183.55 | 75,117,503.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,788.87 | 11,823,822.33 | 6,891,235.99 | 6,751,284.05 | 4,654,478.14 | 4,892,245.95 | 5,680,527.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,689.22 | 18,825,945.82 | 15,911,809.12 | 16,540,822.52 | 40,430,534.12 | 31,211,593.71 | 55,481,563.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,387,274.67 | 14,519,792.71 | 3,124,151.40 | 17,913,051.26 | 5,724,286.80 | 13,304,542.65 | 4,162,720.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,159.84 | 4,723,476.84 | 3,937,492.86 | 4,784,907.65 | 4,543,921.69 | 5,575,178.15 | 4,922,918.73 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | 会员可见 | 398,795.94 | 575,257.63 | - | 790,471.31 | 781,929.28 | 958,427.70 | 1,041,159.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,498.99 | 909,931.57 | 366,742.71 | 332,924.31 | 79,892.99 | 43,503.55 | 120,109.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,597,024.63 | 235,739,311.09 | 199,019,812.12 | 262,345,592.11 | 192,098,233.36 | 217,169,008.04 | 199,153,313.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | 566,791.22 | 405,270.20 | 398,795.93 | 575,257.63 | 566,791.22 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,181.67 | 933,017.87 | 956,854.07 | 980,690.27 | 1,004,523.60 | 1,028,359.80 | 1,052,196.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,181.67 | 933,017.87 | 1,523,645.29 | 1,385,960.47 | 1,403,319.53 | 1,603,617.43 | 1,618,987.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,506,206.30 | 236,672,328.96 | 200,543,457.41 | 263,731,552.58 | 193,501,552.89 | 218,772,625.47 | 200,772,300.23 |
| 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 | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 | 54,865,491.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,906,455.14 | 323,189,910.33 | 321,384,656.99 | 319,502,960.71 | 329,612,913.43 | 327,672,068.74 | 345,280,350.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,687.61 | -80,944.17 | -76,771.89 | -26,644.30 | -61,306.67 | 12,503.21 | -732.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,603,024.56 | 36,603,024.56 | 36,603,024.56 | 36,603,024.56 | 27,432,745.50 | 27,432,745.50 | 27,432,745.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,132,594.13 | 355,072,657.60 | 344,499,274.63 | 363,801,641.33 | 293,908,639.35 | 309,089,627.05 | 320,147,733.46 |
| 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 | 802,315,809.44 | 796,410,696.32 | 784,036,232.29 | 801,507,030.30 | 732,519,039.61 | 745,832,992.50 | 747,725,587.74 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,315,809.44 | 796,410,696.32 | 784,036,232.29 | 801,507,030.30 | 732,519,039.61 | 745,832,992.50 | 747,725,587.74 |
| 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 | 1,038,822,015.74 | 1,033,083,025.28 | 984,579,689.70 | 1,065,238,582.88 | 926,020,592.50 | 964,605,617.97 | 948,497,887.97 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |