| 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 | 20,962,284.11 | 27,214,609.67 | 15,293,818.56 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 108,011.28 | - | - |
| 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 | 189,797,679.65 | 153,153,536.90 | 138,457,105.56 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,797,679.65 | 153,153,536.90 | 138,457,105.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,259.66 | 3,030,324.12 | 3,386,755.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,087.55 | 1,819,500.48 | 1,836,874.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,531,545.06 | 57,488,638.70 | 49,577,567.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,144.72 | 2,474,156.65 | 2,432,871.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,624,012.03 | 245,180,766.52 | 210,984,992.41 |
| 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 | 466,415,441.23 | 473,711,289.70 | 478,935,503.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,092.28 | 853,345.32 | 2,087,730.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,815.38 | 2,339,217.58 | 2,631,619.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,677,112.20 | 32,372,920.79 | 32,976,564.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,994.12 | 2,895,086.95 | 3,238,680.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,586.30 | 2,398,404.76 | 2,255,356.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,321,041.51 | 514,570,265.10 | 522,125,454.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,945,053.54 | 759,751,031.62 | 733,110,447.31 |
| 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 | 79,588,333.33 | 80,093,894.44 | 50,000,000.00 |
| 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 | 79,400,662.36 | 74,593,129.18 | 58,820,350.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,400,662.36 | 74,593,129.18 | 58,820,350.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,738.39 | 9,353,040.15 | 8,620,378.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,665.39 | 6,679,732.99 | 5,970,661.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,747.77 | 2,424,086.08 | 1,480,262.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,796,861.28 | 76,149,547.46 | 74,631,265.52 |
| 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 | 2,011,335.12 | 1,998,161.06 | 1,987,413.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,137.81 | 789,881.93 | 651,213.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,012,481.45 | 252,081,473.29 | 202,161,546.00 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 18,400,000.00 | 18,400,000.00 | 18,800,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 812,578.10 | 1,133,814.11 | 1,447,902.06 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 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 | 9,462,316.91 | 9,625,816.82 | 9,789,316.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,674,895.01 | 29,159,630.93 | 30,037,218.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,687,376.46 | 281,241,104.22 | 232,198,764.79 |
| 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 | 947,200,000.00 | 947,200,000.00 | 947,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,031.03 | 4,451,207.89 | 4,117,019.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,527,387.54 | -548,098,126.12 | -525,384,550.67 |
| 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 | 479,184,607.16 | 478,423,045.44 | 500,802,432.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,069.92 | 86,881.96 | 109,249.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,257,677.08 | 478,509,927.40 | 500,911,682.52 |
| 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 | 768,945,053.54 | 759,751,031.62 | 733,110,447.31 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |