| 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 | 15,014,839.50 | 40,179,108.58 | 34,930,931.16 |
| 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 | 211,713,019.51 | 206,597,020.00 | 167,724,670.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,228,045.41 | 54,433,128.96 | 25,273,200.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,484,974.10 | 152,163,891.04 | 142,451,469.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,911.69 | 1,270,303.78 | 838,885.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,607.03 | 8,978,130.15 | 75,878,074.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,484,255.47 | 148,011,964.88 | 112,260,916.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,154.03 | 14,379,436.22 | 18,495,464.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,788,679.58 | 435,034,165.60 | 410,128,942.99 |
| 非流动资产： | |||||||
| 长期应收款(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 | 361,114,672.23 | 360,378,726.14 | 322,151,686.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,466,644.48 | 115,653,295.49 | 122,532,156.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,224.46 | 2,417,911.13 | 16,882.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,904,447.68 | 276,409,563.76 | 193,226,473.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,030.76 | 2,491,024.82 | 2,593,018.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,209,200.14 | 43,971,735.30 | 41,835,759.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,650.95 | 17,335,719.00 | 16,935,574.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,491,870.70 | 818,657,975.64 | 699,291,552.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,280,550.28 | 1,253,692,141.24 | 1,109,420,495.03 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 11,014,305.56 | 26,797,122.70 | 11,015,833.33 |
| 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 | 387,673,397.80 | 392,773,001.46 | 331,930,143.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,519.48 | 22,954,779.50 | 24,375,935.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,492,878.32 | 369,818,221.96 | 307,554,208.19 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 547,542.87 | 1,830,516.06 | 7,411,682.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,773.75 | 3,140,209.43 | 2,658,991.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,716.91 | 30,849,858.84 | 41,066,403.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,741.40 | 1,356,741.40 | 1,356,741.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,618,990.69 | 298,201,289.23 | 245,211,734.20 |
| 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 | 33,445,620.99 | 25,334,088.36 | 21,995,866.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,190,388.99 | 38,116,210.91 | 7,331,473.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,768,478.96 | 818,399,038.39 | 669,978,869.79 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 42,018,690.10 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 33,922,547.38 | - | 48,093,020.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,740,000.00 | 158,740,000.00 | 158,740,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,145.12 | 1,317,685.28 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,635,692.50 | 202,076,375.38 | 206,833,020.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,404,171.46 | 1,020,475,413.77 | 876,811,890.25 |
| 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 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,686,282.19 | 74,686,282.19 | 74,686,282.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,204.46 | 794,269.03 | 476,689.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,557,937.17 | -125,780,455.83 | -127,963,581.03 |
| 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 | 186,161,624.69 | 185,611,170.60 | 183,110,466.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,714,754.13 | 47,605,556.87 | 49,498,138.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,876,378.82 | 233,216,727.47 | 232,608,604.78 |
| 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 | 1,289,280,550.28 | 1,253,692,141.24 | 1,109,420,495.03 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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