| 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 | 126,038,569.56 | 94,400,737.42 | 120,182,076.38 |
| 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 | 432,954,534.31 | 371,181,655.62 | 291,675,352.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,137.80 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,898,396.51 | 371,181,655.62 | 291,675,352.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,365.78 | 17,316,060.29 | 8,986,372.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,682.42 | 4,114,187.99 | 8,029,538.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,427,515.83 | 254,317,927.20 | 211,243,112.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 535,262.92 |
| 一年内到期的非流动资产(元) | - | - | - | - | 390,448.66 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,932,930.81 | 10,406,795.42 | 10,402,244.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,301,047.37 | 751,737,363.94 | 651,053,959.49 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,725,690.23 | 41,725,690.23 | 41,420,957.08 |
| 长期应收款(元) | - | - | - | - | - | - | 262,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,357.11 | 20,398,276.15 | 21,501,705.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,071,071.55 | 516,523,815.02 | 450,229,942.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,861,222.67 | 55,044,086.92 | 102,726,491.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,444.28 | 444,444.28 | 463,767.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,849,457.89 | 86,103,365.34 | 87,215,981.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,142.05 | 2,492,874.28 | 3,178,537.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,360,646.69 | 23,660,076.16 | 23,360,106.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,299.49 | 6,322,159.54 | 12,545,071.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,368,062.85 | 833,266,518.81 | 823,456,793.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 |
| 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 | 99,014,666.67 | 75,014,666.67 | 70,014,666.67 |
| 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 | 463,126,801.40 | 383,998,811.22 | 286,938,984.06 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,126,801.40 | 383,998,811.22 | 286,938,984.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,211,751.34 | 12,858,580.01 | 9,498,840.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,922,412.55 | 27,327,443.69 | 25,481,854.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,234.28 | 6,277,562.03 | 1,645,639.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,252.00 | 378,252.00 | 378,252.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,140.97 | 13,843,305.86 | 12,092,307.57 |
| 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 | 13,810,245.19 | 34,682,447.66 | 33,353,762.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,623.84 | 153,586.76 | 1,311,849.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,196,128.24 | 554,534,655.90 | 440,716,157.03 |
| 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 | 57,600,000.00 | 64,800,000.00 | 64,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,285.34 | 483,285.34 | 484,514.39 |
| 预计负债(元) | - | - | - | - | 1,042,140.34 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,096.83 | 4,262,274.88 | 4,537,493.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,530.33 | 5,427,396.23 | 5,520,262.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,497,052.84 | 74,972,956.45 | 75,342,269.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,693,181.08 | 629,507,612.35 | 516,058,426.76 |
| 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 | 134,901,916.00 | 134,400,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,707,225.09 | 365,670,013.54 | 403,435,518.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,243,343.94 | -3,943,520.99 | -1,645,432.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,072.46 | 39,321,072.46 | 39,321,072.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,669,252.99 | 368,794,381.00 | 371,027,632.86 |
| 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 | 991,356,122.60 | 904,241,946.01 | 908,138,791.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,806.54 | 51,254,324.39 | 50,313,535.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,975,929.14 | 955,496,270.40 | 958,452,326.43 |
| 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 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-31 | 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) |