| 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 | 58,417,320.08 | 60,377,540.93 | 63,295,082.71 |
| 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 | 262,928,532.04 | 276,365,606.26 | 253,293,624.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,733,221.37 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,928,532.04 | 274,632,384.89 | 253,293,624.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,932.97 | 3,606,666.93 | 2,512,816.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,911.05 | 1,059,246.33 | 868,277.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,727,069.12 | 254,699,321.09 | 259,408,325.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,051.69 | 13,466,811.01 | 17,672,238.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,885,586.47 | 610,265,932.53 | 600,997,638.88 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,564,426.98 | 537,353,121.41 | 531,918,061.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,839,995.06 | 113,063,688.26 | 97,869,686.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,232.63 | 1,249,044.05 | 1,002,010.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,592,294.41 | 60,101,067.77 | 60,609,841.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,150.51 | 1,165,238.68 | 1,458,293.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,876,804.59 | 19,029,529.30 | 17,422,524.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,835,004.59 | 18,454,983.56 | 19,382,991.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,445,908.77 | 750,416,673.03 | 729,663,409.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 |
| 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 | 90,272,775.83 | 91,879,119.99 | 63,059,640.29 |
| 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 | 217,197,060.17 | 218,261,255.00 | 217,292,518.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,197,060.17 | 146,261,255.00 | 145,292,518.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,632.17 | 259,496.60 | 220,311.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,732.66 | 15,320,580.01 | 12,920,010.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,327.33 | 6,708,109.81 | 2,558,157.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,914.36 | 312,363.91 | 256,417.61 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 325,861.43 | 325,861.43 | 467,470.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,272.19 | 1,766,955.92 | 1,023,674.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,970,576.14 | 334,833,742.67 | 297,798,199.95 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | 会员可见 | 292,537,435.27 | 287,975,813.80 | 283,464,110.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,942.64 | 3,098,253.81 | 2,957,243.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,992,772.24 | 42,780,750.88 | 42,888,729.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,663,150.15 | 333,854,818.49 | 329,310,083.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,633,726.29 | 668,688,561.16 | 627,108,283.41 |
| 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 | 76,801,909.00 | 76,801,872.00 | 76,801,872.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 35,683,894.68 | 35,684,009.81 | 35,684,009.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,725,071.15 | 417,724,052.81 | 417,724,208.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,149.00 | 11,275,471.00 | 4,044,656.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,920.00 | 39,049.60 | 7,672.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,748,844.68 | 155,517,412.74 | 159,876,539.80 |
| 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 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 |
| 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 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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