| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 360,842,145.94 | 378,065,955.90 | 270,096,109.98 | 267,083,996.53 | 314,019,731.80 | 362,176,670.39 | 277,333,444.90 |
| 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 | 171,247,498.57 | 76,444,989.44 | 155,047,755.11 | 107,789,441.64 | 148,174,352.99 | 121,677,690.79 | 81,675,186.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,153,484.19 | 7,663,513.26 | 1,691,950.59 | 12,438,054.91 | 13,048,923.77 | 16,765,556.38 | 11,523,533.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,094,014.38 | 68,781,476.18 | 153,355,804.52 | 95,351,386.73 | 135,125,429.22 | 104,912,134.41 | 70,151,652.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,729,312.91 | 5,681,625.20 | 9,780,791.92 | 12,092,532.35 | 17,323,339.17 | 13,982,396.03 | 22,314,136.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,495,409.35 | 41,379,301.06 | 40,925,954.97 | 48,486,036.11 | 5,887,156.30 | 4,832,966.03 | 5,256,379.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,772,083.84 | 184,385,364.62 | 138,488,666.73 | 139,960,875.99 | 104,823,670.22 | 127,808,616.12 | 109,418,052.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,210,360.93 | 12,952,942.20 | 5,534,497.75 | 38,324,468.12 | 16,503,665.81 | 16,794,917.36 | 13,943,169.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,327.75 | 4,693,626.31 | 1,131,957.64 | 2,806,010.22 | 943,627.38 | 2,265,144.13 | 5,773,352.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,350,139.29 | 711,791,887.46 | 623,193,679.30 | 616,893,360.96 | 612,800,543.67 | 661,953,400.85 | 675,653,722.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 77,877,156.21 | 78,130,760.23 | - | 78,826,269.23 | 79,198,237.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,204,617.11 | 146,316,360.21 | 149,863,266.87 | 155,343,966.46 | 167,479,402.28 | 171,241,608.25 | 174,057,076.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,943.35 | 2,427,126.16 | 1,370,891.72 | 1,097,804.97 | 41,466,046.68 | 3,242,085.73 | 2,717,085.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 344,672.30 | 925,818.98 | 1,388,728.46 | - | 457,342.28 | 914,684.60 | 1,373,442.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,826.14 | 8,678,556.41 | 8,831,286.68 | 8,984,016.95 | 411,579,066.58 | 10,093,756.11 | 10,025,642.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,359.08 | - | - | - | 40,912,789.79 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,911.63 | 2,530,301.71 | 2,676,752.36 | 2,439,592.70 | 4,553,262.40 | 5,026,258.83 | 5,267,074.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,159,028.59 | 87,159,028.59 | 100,315,266.79 | 101,261,507.58 | 23,498,709.93 | 39,028.59 | 296,373.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,689,358.20 | 248,037,192.06 | 342,323,349.09 | 347,257,648.89 | 689,946,619.94 | 269,383,691.34 | 272,934,932.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,039,497.49 | 959,829,079.52 | 965,517,028.39 | 964,151,009.85 | 1,302,747,163.61 | 931,337,092.19 | 948,588,654.56 |
| 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 | 23,250,000.00 | 15,050,000.00 | 16,930,000.00 | 21,880,000.00 | 16,830,000.00 | 16,830,000.00 | 14,950,000.00 |
| 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 | 50,792,635.97 | 41,881,354.57 | 36,192,110.02 | 45,006,637.02 | 45,306,844.65 | 31,976,814.87 | 51,026,664.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,000.00 | - | 1,427,600.00 | 3,632,600.00 | 5,159,700.00 | 2,954,700.00 | 13,968,292.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,647,635.97 | 41,881,354.57 | 34,764,510.02 | 41,374,037.02 | 40,147,144.65 | 29,022,114.87 | 37,058,371.95 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 16,064.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,719.24 | 2,054,320.55 | 950,977.08 | 598,891.85 | 946,098.92 | 659,621.63 | 1,218,812.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,375.61 | 3,837,545.16 | 3,914,381.25 | 4,178,134.78 | 1,683,403.81 | 1,722,865.17 | 2,368,876.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,663.87 | 642,415.41 | 8,429,134.36 | 3,343,359.29 | 8,455,920.19 | 1,246,287.88 | 1,341,226.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,723.84 | 11,880,940.11 | 11,302,755.39 | 10,657,595.86 | 105,294,024.61 | 7,548,193.59 | 7,247,853.59 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | - | - | 580,559.42 | 920,794.09 | - | - | - | 915,640.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,355.93 | 4,590,239.57 | 2,336,317.43 | 180,058.86 | 1,488,320.05 | 2,714,202.25 | 1,523,772.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,795,474.46 | 80,517,374.79 | 80,976,469.62 | 85,844,677.66 | 180,004,612.23 | 62,697,985.39 | 80,608,910.55 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,282.02 | 1,115,251.71 | 1,182,221.40 | 1,249,191.09 | 1,106,160.79 | 1,163,130.49 | 1,220,100.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 86,168.08 | 231,454.75 | 347,182.12 | - | 114,335.57 | 228,671.15 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,450.10 | 1,346,706.46 | 1,529,403.52 | 1,249,191.09 | 1,220,496.36 | 1,391,801.64 | 1,220,100.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,929,924.56 | 81,864,081.25 | 82,505,873.14 | 87,093,868.75 | 181,225,108.59 | 64,089,787.03 | 81,829,010.74 |
| 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 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,981,195.77 | 174,981,195.77 | 174,991,325.75 | 174,991,325.75 | 174,991,325.75 | 174,991,325.75 | 174,991,325.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,940.70 | 2,339,455.37 | 1,642,627.20 | 2,214,685.20 | 1,872,423.14 | 1,599,856.73 | 1,077,985.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,415,816.63 | 54,415,816.63 | 54,415,816.63 | 54,415,816.63 | 53,516,220.11 | 53,516,220.11 | 53,516,220.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,682,619.83 | 34,228,530.50 | 39,961,385.67 | 33,435,313.52 | 28,866,400.03 | 25,139,902.57 | 25,174,112.32 |
| 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 | 894,109,572.93 | 877,964,998.27 | 883,011,155.25 | 877,057,141.10 | 871,246,369.03 | 867,247,305.16 | 866,759,643.82 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 250,275,685.99 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,109,572.93 | 877,964,998.27 | 883,011,155.25 | 877,057,141.10 | 1,121,522,055.02 | 867,247,305.16 | 866,759,643.82 |
| 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 | 994,039,497.49 | 959,829,079.52 | 965,517,028.39 | 964,151,009.85 | 1,302,747,163.61 | 931,337,092.19 | 948,588,654.56 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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