| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | - | 342,889,432.16 | 261,355,761.10 | - | 286,139,847.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,500,000.00 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | - | 435,306.84 | - | - | - |
| 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 | - | 257,650,440.03 | 204,863,759.62 | - | 196,029,706.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 349,355.44 | 299,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 257,301,084.59 | 204,564,759.62 | - | 196,029,706.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,138,085.02 | 4,860,113.10 | - | 3,452,593.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,247,561.06 | 14,341,228.93 | - | 15,593,076.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 288,865,865.52 | 218,353,108.06 | - | 180,466,446.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56,291,117.55 | 47,893,689.94 | - | 32,396,483.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 980,630,037.62 | 753,297,530.75 | - | 716,095,589.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 48,950,075.46 | 42,981,049.63 | - | 35,334,079.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 315,818,697.12 | 325,811,757.60 | - | 49,221,105.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 148,623,338.93 | 83,309,632.93 | - | 250,760,447.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,051,345.24 | 4,410,261.72 | - | 5,660,778.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 87,294,161.03 | 88,347,046.07 | - | 76,281,330.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 107,119.45 | 92,987.23 | - | 97,702.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,423,848.86 | 16,113,283.93 | - | 8,825,309.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,828,820.81 | 17,979,503.86 | - | 14,934,417.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 649,097,406.90 | 579,045,522.97 | - | 441,115,171.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,160,900.00 | 1,629,727,444.52 | 1,332,343,053.72 | 1,226,232,300.00 | 1,157,210,760.63 |
| 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 | - | 79,981,114.06 | 42,159,447.43 | - | 40,163,064.07 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 280,718.31 | 2,618,591.42 | - | 9,059,610.26 |
| 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 | - | 661,842,911.81 | 506,557,878.39 | - | 380,096,830.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 404,761,057.28 | 272,578,874.80 | - | 229,703,586.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 257,081,854.53 | 233,979,003.59 | - | 150,393,244.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 612,344.66 | 371,089.97 | - | 877,854.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,490,880.91 | 4,916,372.27 | - | 3,564,523.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,171,883.69 | 8,747,354.58 | - | 12,300,887.22 |
| 应付股利(元) | - | 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 | - | 2,237,329.94 | 1,620,906.81 | - | 1,201,606.74 |
| 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 | - | 24,747,639.68 | 2,000,000.00 | - | 1,500,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 349,355.44 | 299,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 786,714,178.50 | 569,290,640.87 | - | 448,764,377.79 |
| 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 | - | 132,332,683.46 | 100,606,619.65 | - | 97,612,111.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,646,167.01 | 3,987,459.19 | - | 5,764,011.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,050,377.28 | 27,458,505.76 | - | 28,162,570.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,470,823.92 | 12,866,181.16 | - | 11,701,609.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 175,500,051.67 | 144,918,765.76 | - | 143,240,302.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,214,000.00 | 962,214,230.17 | 714,209,406.63 | 629,744,700.00 | 592,004,679.98 |
| 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 | - | 70,304,670.00 | 70,304,670.00 | - | 70,304,670.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 176,058,682.81 | 174,400,365.43 | - | 172,742,048.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,856,679.14 | 3,808,773.07 | - | 7,324,137.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,401,329.26 | 17,401,329.26 | - | 10,586,264.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 329,731,781.28 | 283,674,275.49 | - | 243,191,819.33 |
| 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 | 692,946,900.00 | 597,353,142.49 | 549,589,413.25 | 596,487,600.00 | 504,148,939.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 70,160,071.86 | 68,544,233.84 | - | 61,057,140.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 667,513,214.35 | 618,133,647.09 | - | 565,206,080.65 |
| 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 | - | 1,629,727,444.52 | 1,332,343,053.72 | - | 1,157,210,760.63 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-03-21 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 2023-11-03 | 2023-11-03 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 |
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