| 2025年年报 | 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 | 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 |
| 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 | 117,416,321.97 | 134,468,703.37 | 129,234,561.67 | 119,090,446.28 |
| 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 | 57,984,934.19 | 20,443,144.07 | 1,421,453.17 | 1,492,703.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,984,934.19 | 20,443,144.07 | 1,421,453.17 | 1,492,703.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,748.06 | 19,010,984.52 | 4,087,996.34 | 3,625,290.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,130.29 | 3,141,767.71 | 650,787.73 | 1,027,506.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,747,190.31 | 45,857,790.72 | 37,833,225.94 | 37,613,770.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,867,644.03 | 88,821,138.49 | 88,296,033.58 | 88,454,464.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,751,968.85 | 311,743,528.88 | 261,524,058.43 | 251,304,182.04 |
| 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 | 173,802,180.22 | 176,486,856.14 | 179,330,173.68 | 181,930,929.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,830,466.53 | 371,243,766.53 | 371,243,766.53 | 371,243,766.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,063,332.75 | 15,346,853.45 | 16,630,374.14 | 17,913,894.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,412,427.61 | 122,647,545.56 | 123,815,621.96 | 125,045,266.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,950.56 | 3,553,662.61 | 4,041,794.28 | 4,545,746.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,305,357.67 | 689,278,684.29 | 695,061,730.59 | 700,679,603.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,057,326.52 | 1,001,022,213.17 | 956,585,789.02 | 951,983,785.94 |
| 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 | 40,064,777.78 | 30,064,533.33 | 38,464,533.33 | 38,464,533.33 |
| 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 | 56,691,982.64 | 44,711,838.42 | 52,650,094.61 | 44,159,058.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,691,982.64 | 44,711,838.42 | 52,650,094.61 | 44,159,058.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,289.65 | 457,837.29 | 612,301.59 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,167,895.32 | 42,791,700.07 | 42,759,162.97 | 45,026,586.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,295.75 | 1,859,281.01 | 1,430,166.45 | 1,013,315.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,357,353.80 | 160,053,030.63 | 162,188,819.95 | 160,535,684.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,148,920.85 | 477,373,559.03 | 394,780,305.78 | 379,740,686.11 |
| 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 | 5,455,846.95 | 4,869,704.95 | 4,767,215.07 | 3,465,590.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,826.39 | 5,562,921.01 | 5,558,691.19 | 5,814,697.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,352,189.13 | 767,744,405.74 | 703,211,290.94 | 678,220,151.52 |
| 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 | 9,966,860.46 | 11,895,556.80 | 13,100,347.43 | 15,429,249.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,966,860.46 | 11,895,556.80 | 13,100,347.43 | 15,429,249.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,319,049.59 | 779,639,962.54 | 716,311,638.37 | 693,649,400.92 |
| 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 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,038,957.66 | -332,741,434.06 | -317,807,025.04 | -304,038,249.31 |
| 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 | 254,500,523.04 | 290,798,046.64 | 305,732,455.66 | 319,501,231.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,762,246.11 | -69,415,796.01 | -65,458,305.01 | -61,166,846.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,738,276.93 | 221,382,250.63 | 240,274,150.65 | 258,334,385.02 |
| 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 | 1,023,057,326.52 | 1,001,022,213.17 | 956,585,789.02 | 951,983,785.94 |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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