| 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 | 76,988,293.68 | 28,480,171.06 | 66,255,559.08 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,777,913.35 | - | - |
| 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 | 297,706,684.92 | 336,805,878.54 | 292,877,980.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 1,095,255.00 | 176,426.40 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,611,429.92 | 336,629,452.14 | 292,877,980.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,386.11 | 309,554.97 | 170,616.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,235.31 | 1,972,179.43 | 3,194,332.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,079,340.88 | 20,866,774.57 | 15,880,764.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,661,418.33 | 3,124,909.22 | 2,935,859.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,160,233.63 | 350,272,548.14 | 378,535,805.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,068,506.21 | 741,832,015.93 | 759,850,916.86 |
| 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 | 44,705,194.01 | 45,355,458.11 | 46,411,670.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,767.63 | 808,090.34 | 806,725.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,258.01 | 3,646,411.00 | 4,084,074.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,841,506.57 | 113,472,788.52 | 113,472,788.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,032.39 | 1,511,101.47 | 1,756,183.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,729.52 | 5,938,422.59 | 3,951,995.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,148,488.13 | 170,732,272.03 | 170,483,438.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,216,994.34 | 912,564,287.96 | 930,334,355.24 |
| 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 | 359,256,270.83 | 406,296,334.40 | 440,375,133.33 |
| 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 | 24,639,492.88 | 2,039,518.87 | 1,210,992.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,492.88 | 2,039,518.87 | 1,210,992.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,784,543.42 | 1,788,556.99 | 1,601,904.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,348,185.98 | 29,808,917.64 | 30,344,400.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,148.63 | 16,681,235.87 | 18,621,579.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,216,082.29 | 27,468,795.45 | 21,005,467.56 |
| 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 | 1,114,426.52 | 327,453.44 | 461,570.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,216.02 | 128,859.98 | 96,114.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,147,366.57 | 484,539,672.64 | 513,717,162.02 |
| 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 | 45,658,095.00 | 44,074,930.90 | 4,190,551.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,714.48 | 207,461.27 | 200,768.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,800,000.00 | - | 6,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,779.91 | 507,448.50 | 566,000.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,572,589.39 | 44,789,840.67 | 11,457,319.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,719,955.96 | 529,329,513.31 | 525,174,482.01 |
| 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 | 209,780,050.00 | 210,369,300.00 | 210,369,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,040,024.06 | 48,555,334.25 | 48,406,132.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,862.21 | 20,135,598.95 | 19,596,451.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,829,441.52 | 35,829,441.52 | 35,829,441.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,799,170.90 | 102,157,477.20 | 124,156,421.34 |
| 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 | 391,004,824.27 | 376,775,954.02 | 399,164,843.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,214.11 | 6,458,820.63 | 5,995,029.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,497,038.38 | 383,234,774.65 | 405,159,873.23 |
| 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 | 973,216,994.34 | 912,564,287.96 | 930,334,355.24 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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