| 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 | 314,751,876.58 | 271,322,720.64 | 227,562,650.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,240,352.11 | - | 20,021,425.80 |
| 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 | 41,107,025.35 | 33,498,464.67 | 56,749,111.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,369,921.04 | 13,176,272.37 | 19,535,927.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,737,104.31 | 20,322,192.30 | 37,213,183.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,339.61 | 8,177,802.95 | 4,710,638.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,966.50 | 5,453,208.50 | 7,992,486.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,596,654.95 | 56,942,924.51 | 42,633,999.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,698,845.00 | 28,151,039.41 | 24,227,668.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,168,060.10 | 404,046,160.68 | 383,897,980.40 |
| 非流动资产： | |||||||
| 其他权益工具投资(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 | 951,286,427.09 | 953,404,145.67 | 951,382,162.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,808,916.11 | 39,400,764.16 | 47,364,618.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,008.49 | 5,484,913.11 | 4,231,775.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,072,530.43 | 53,568,509.10 | 54,189,514.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,327.95 | 2,392,117.25 | 2,564,845.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,934,690.31 | 32,000,197.35 | 27,369,710.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,283.25 | 7,841,045.62 | 3,450,185.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,186,183.63 | 1,094,091,692.26 | 1,090,552,812.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,354,243.73 | 1,498,137,852.94 | 1,474,450,792.74 |
| 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 | 335,605,150.96 | 227,197,112.51 | 227,377,373.66 |
| 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 | 79,104,368.00 | 77,129,301.49 | 66,672,355.77 |
| 其中：应付票据(元) | - | - | - | - | 10,500,000.00 | 9,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,604,368.00 | 68,129,301.49 | 66,672,355.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,143,728.65 | 23,425,864.89 | 22,208,053.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,673,485.89 | 15,386,182.61 | 11,596,634.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,420.98 | 21,485,874.89 | 19,408,266.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,526.00 | 10,490,400.17 | 10,345,312.56 |
| 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 | 23,799,617.59 | 23,752,700.74 | 3,776,597.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,469,175.94 | 15,291,822.19 | 21,294,439.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,843,474.01 | 414,159,259.49 | 382,679,032.51 |
| 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 | - | - | 19,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,347.72 | 1,037,310.39 | 33,796.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,349,400.31 | 19,836,103.63 | 20,339,537.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,590.15 | 1,371,228.28 | 1,063,300.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,155.07 | 5,360,595.51 | 5,744,453.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,431,493.25 | 27,605,237.81 | 46,581,087.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,274,967.26 | 441,764,497.30 | 429,260,120.50 |
| 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 | 460,900,000.00 | 460,900,000.00 | 460,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,151,078.35 | 227,151,078.35 | 227,151,078.35 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,354.97 | 1,892,405.42 | 1,712,469.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,832,277.34 | 44,832,277.34 | 44,832,277.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,947,919.92 | 319,518,694.42 | 308,501,830.39 |
| 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 | 1,074,050,630.58 | 1,054,294,455.53 | 1,043,097,655.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,645.89 | 2,078,900.11 | 2,093,016.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,079,276.47 | 1,056,373,355.64 | 1,045,190,672.24 |
| 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 | 1,644,354,243.73 | 1,498,137,852.94 | 1,474,450,792.74 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-25 | 2025-03-11 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |