| 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 | 72,046,165.14 | 34,153,314.44 | 76,518,675.42 |
| 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 | 418,449,207.35 | 455,950,442.74 | 401,857,730.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,835,347.99 | 25,719,335.23 | 23,761,483.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,613,859.36 | 430,231,107.51 | 378,096,247.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,406.42 | 1,056,160.80 | 1,519,085.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,839.03 | 721,626.85 | 608,224.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,315,817.75 | 62,478,451.12 | 60,198,699.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,843.14 | 1,234,368.10 | 4,952,887.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,340,877.46 | 589,012,412.38 | 570,371,434.33 |
| 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 | 566,709,185.36 | 562,542,619.06 | 528,470,903.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,209,070.27 | 23,352,344.28 | 28,135,811.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,651,642.48 | 40,959,246.07 | 41,302,151.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,136.93 | 690,582.14 | 747,027.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,602.54 | 4,490,815.70 | 4,207,405.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,839,075.39 | 15,300,958.37 | 9,541,595.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,613,712.97 | 647,336,565.62 | 612,404,894.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 |
| 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 | 36,863,438.35 | 12,488,259.22 | 13,165,743.22 |
| 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 | 137,950,073.78 | 144,955,654.33 | 109,419,962.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,510,051.87 | 8,153,169.24 | 16,980,370.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,440,021.91 | 136,802,485.09 | 92,439,592.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.99 | 41,865.75 | 185,652.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,835.53 | 14,309,593.09 | 11,433,881.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,752.90 | 3,959,091.95 | 6,195,930.89 |
| 应付股利(元) | - | - | - | - | - | 26,905,833.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,455.40 | 72,329.54 | 50,000.00 |
| 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 | 21,316,715.60 | 2,000,000.00 | 3,350,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,919,762.23 | 11,767,004.68 | 3,469,853.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,273,034.78 | 216,499,632.06 | 147,271,024.17 |
| 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 | 6,683,284.40 | 16,500,000.00 | 17,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057,355.29 | 11,371,789.46 | 11,675,683.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,458.72 | 3,351,744.63 | 3,450,389.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,098.41 | 31,223,534.09 | 32,626,073.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,257,133.19 | 247,723,166.15 | 179,897,097.49 |
| 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 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,500,488.18 | 4,982,198.17 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,392,871.68 | 27,392,871.68 | 27,392,871.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,155,859.42 | 262,565,924.02 | 271,837,145.24 |
| 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 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 |
| 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 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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