| 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 | 426,550,661.15 | 361,702,068.76 | 336,208,944.19 |
| 应收票据及应收账款(元) | - | - | 会员可见 | - | - | 4,086,851.41 | 881,331.57 |
| 其中：应收账款(元) | - | - | 会员可见 | - | - | 4,086,851.41 | 881,331.57 |
| 预付款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 670,155.00 | 2,403,577.07 | 1,430,163.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 82,263.10 | 114,254.16 | 52,006.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,889,686.77 | 50,605,863.38 | 56,163,350.13 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 863,020.67 | 226,420.95 | 1,793,460.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,055,786.69 | 419,139,035.73 | 396,529,256.14 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,196.01 | 617,196.01 | 617,196.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,376,014.48 | 244,169,182.18 | 258,319,154.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,223,683.49 | 14,456,917.40 | 12,642,896.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,344.62 | 9,394,771.69 | 9,726,198.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,506.61 | 5,976,459.25 | 6,361,699.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,678,836.16 | 12,678,836.16 | 12,678,836.16 |
| 其他非流动资产(元) | - | - | - | - | 800,100.00 | 800,100.00 | 800,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,660,681.37 | 288,093,462.69 | 301,146,081.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,716,468.06 | 707,232,498.42 | 697,675,337.62 |
| 流动负债： | |||||||
| 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 | 35,509,067.84 | 31,864,800.18 | 31,690,284.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,509,067.84 | 31,864,800.18 | 31,690,284.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,754,519.27 | 10,864,690.56 | 10,784,022.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,324.74 | 7,735,697.72 | 7,525,128.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,592,604.17 | 1,717,500.17 | 1,050,928.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,498.82 | 7,294,035.14 | 6,298,980.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,974,911.41 | 14,829,917.94 | 7,505,050.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,488,926.25 | 74,306,641.71 | 64,854,393.33 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | - | - | - | - | 31,960,974.46 | - |
| 专项应付款(元) | - | - | - | - | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,053.77 | 10,828,261.18 | 11,476,728.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,141,028.23 | 42,789,235.64 | 43,437,702.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,629,954.48 | 117,095,877.35 | 108,292,096.09 |
| 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 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285,795.56 | 26,443,304.28 | 27,703,955.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,182,468.19 | 60,182,468.19 | 60,182,468.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,032,525.71 | 114,925,124.48 | 112,911,093.82 |
| 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 | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 |
| 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 | 778,716,468.06 | 707,232,498.42 | 697,675,337.62 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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