| 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 | 106,557,563.67 | 134,343,982.22 | 114,840,621.75 |
| 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 | 103,484,477.03 | 95,416,482.89 | 109,254,487.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,549.63 | 3,500,000.00 | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,879,927.40 | 91,916,482.89 | 107,254,487.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,850.06 | 6,420,072.83 | 6,387,408.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,382,355.35 | 19,723,751.20 | 22,054,139.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,122,714.36 | 38,009,117.43 | 17,656,531.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 493,404.38 | 32,972,300.90 | 483,168.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,753,101.90 | 18,846,072.33 | 15,120,532.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,714,466.75 | 345,731,779.80 | 285,796,889.91 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 14,195,620.84 | 14,320,918.17 | 14,444,908.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,659,717.35 | 386,165,421.96 | 364,657,563.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,388,447.10 | 17,136,772.17 | 22,607,970.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,395,317.39 | 137,585,779.90 | 141,809,628.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,134,788.07 | 177,952,949.19 | 179,349,466.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,192.30 | 184,192.30 | 184,192.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,196,709.43 | 144,566,478.79 | 147,054,541.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,946.46 | 5,852,106.77 | 6,679,908.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,151,499.90 | 1,933,559.99 | 33,791,881.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,356,238.84 | 885,698,179.24 | 910,580,061.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,070,705.59 | 1,231,429,959.04 | 1,196,376,950.99 |
| 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 | 128,174,065.87 | 104,769,207.39 | 73,151,068.47 |
| 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 | 26,261,430.92 | 38,062,928.89 | 30,573,772.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,485,430.92 | 38,062,928.89 | 30,573,772.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,525.85 | 92,508.51 | 391,401.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,894,592.76 | 25,668,766.12 | 22,974,426.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,164.10 | 8,365,278.54 | 6,991,351.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,153,952.11 | 16,478,645.20 | 14,038,933.28 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,181,053.26 | 14,013,411.96 | 14,030,951.14 |
| 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 | 27,459,693.48 | 27,588,215.21 | 23,920,140.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,740.02 | 1,570,057.81 | 1,395,242.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,600,218.37 | 236,609,019.63 | 187,467,287.42 |
| 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 | 130,174,820.89 | 132,046,921.28 | 127,610,317.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,716,617.32 | 151,738,043.69 | 156,745,968.54 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 944,152.65 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,399,167.21 | - | 1,418,299.35 |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | 34,271.36 | 52,838.70 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,324,876.78 | 284,781,956.32 | 285,774,585.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,925,095.15 | 521,390,975.95 | 473,241,872.48 |
| 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 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,977,706.34 | 405,977,706.34 | 405,977,706.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,480,216.62 | 30,480,216.62 | 30,480,216.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,207.26 | 3,380,950.66 | 3,363,210.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,273,872.91 | 30,273,872.91 | 30,273,872.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,183,818.72 | 172,086,669.80 | 185,200,505.10 |
| 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 | 738,180,388.61 | 710,038,983.09 | 723,135,078.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,778.17 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,145,610.44 | 710,038,983.09 | 723,135,078.51 |
| 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 | 1,333,070,705.59 | 1,231,429,959.04 | 1,196,376,950.99 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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