| 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 | 32,829,024.70 | 47,211,253.39 | 44,929,787.87 |
| 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 | 76,083,536.67 | 52,429,234.14 | 66,174,686.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,521,516.22 | 11,153,844.22 | 18,985,869.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,562,020.45 | 41,275,389.92 | 47,188,817.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,624.71 | 8,927,714.91 | 10,568,804.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,405.37 | 12,247,685.53 | 10,857,829.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,976,472.62 | 112,991,920.04 | 138,081,771.27 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | 1,462,689.11 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,251.48 | 849,740.59 | 9,370,384.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,490,035.86 | 236,166,009.06 | 280,410,227.01 |
| 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 | 1,614,761.08 | 1,614,761.08 | 1,617,222.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,738,922.74 | 365,692,696.62 | 374,245,867.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,829,325.71 | 155,006,041.38 | 156,390,121.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,578,643.60 | 53,044,957.29 | 53,402,874.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,549.09 | 21,174,119.94 | 21,387,857.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,647,403.18 | 42,600,693.60 | 45,830,739.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,752.87 | 12,397,752.87 | 12,750,036.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,069,990.13 | 51,074,042.20 | 48,191,911.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,839,348.40 | 702,605,064.98 | 713,816,630.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,329,384.26 | 938,771,074.04 | 994,226,857.71 |
| 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 | 76,215,609.62 | 42,395,536.54 | 72,442,891.21 |
| 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 | 177,282,659.15 | 204,826,083.40 | 216,882,074.07 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,517,192.59 | 20,206,612.59 | 16,307,796.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,765,466.56 | 184,619,470.81 | 200,574,277.15 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 369,050.00 | 33,354.00 | 33,354.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,253,167.31 | 51,287,174.45 | 59,409,572.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,395,602.85 | 11,124,139.60 | 6,478,031.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,814.71 | 6,497,010.67 | 5,239,983.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,054,837.23 | 44,775,059.16 | 19,360,039.59 |
| 持有待售负债(元) | - | - | - | - | - | 54.93 | - |
| 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 | 84,164,880.27 | 39,667,366.38 | 19,544,041.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,341,746.93 | 17,688,753.94 | 26,626,692.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,116,368.07 | 418,294,533.07 | 426,016,679.74 |
| 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 | 9,450,000.00 | 54,650,000.00 | 74,749,534.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,616,137.01 | 48,988,637.61 | 51,073,149.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,869.50 | 1,682,869.50 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,558.72 | 4,747,743.93 | 4,965,974.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,255,812.81 | 10,255,812.81 | 10,648,131.26 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,376.30 | 63,376.30 | 63,376.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,597,754.34 | 120,388,440.15 | 141,500,165.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,714,122.41 | 538,682,973.22 | 567,516,845.25 |
| 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 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,008,438.43 | 6,699,305.43 | 6,411,902.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,204,288.21 | -1,068,422,316.24 | -1,041,513,001.72 |
| 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 | 408,615,261.85 | 400,088,100.82 | 426,710,012.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,615,261.85 | 400,088,100.82 | 426,710,012.46 |
| 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 | 936,329,384.26 | 938,771,074.04 | 994,226,857.71 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 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) |