| 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 | 29,663,288.77 | 37,881,320.69 | 67,975,084.71 |
| 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 | 241,340,600.82 | 275,483,514.10 | 229,385,982.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,340,600.82 | 275,483,514.10 | 229,385,982.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,725.80 | 1,955,206.13 | 5,665,829.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267.12 | 3,114,890.84 | 767.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,607,338.30 | 200,002,337.32 | 201,500,966.63 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,803,970.82 | - | 3,027,595.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,197,158.95 | 676,242,972.64 | 604,597,617.70 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,193,600.00 | 90,193,600.00 | 90,193,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,486,046.64 | 967,414,196.48 | 1,005,551,970.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,789,519.98 | 29,000,404.32 | 17,605,955.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,016,734.80 | 93,217,108.12 | 90,862,352.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,600.74 | 3,227,360.60 | 3,953,752.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,650.31 | 3,042,275.03 | 1,574,439.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,806,152.47 | 1,186,094,944.55 | 1,209,742,069.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,003,311.42 | 1,862,337,917.19 | 1,814,339,687.28 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 25,000,000.00 |
| 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 | 144,136,225.33 | 170,089,594.53 | 149,426,880.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,136,225.33 | 170,089,594.53 | 149,426,880.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,364.84 | 5,958,508.58 | 5,201,822.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,064.96 | 7,669,300.51 | 8,000,383.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,894.65 | 13,375,565.27 | 9,415,253.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,341.41 | 2,097,827.04 | 2,756,319.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,567.43 | 774,606.12 | 676,236.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,910,458.62 | 199,965,402.05 | 200,476,896.26 |
| 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 | 16,993,253.02 | 17,642,377.03 | 18,291,501.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,337.10 | 8,783,198.64 | 8,428,653.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,402,590.12 | 26,425,575.67 | 26,720,154.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,313,048.74 | 226,390,977.72 | 227,197,050.56 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,496.03 | 4,219,335.59 | 3,557,859.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 48,685,230.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,239,591.51 | 464,963,428.74 | 418,135,371.95 |
| 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 | 1,636,690,262.68 | 1,635,946,939.47 | 1,587,142,636.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,690,262.68 | 1,635,946,939.47 | 1,587,142,636.72 |
| 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 | 1,827,003,311.42 | 1,862,337,917.19 | 1,814,339,687.28 |
| 公告日期 | 2025-10-22 | 2025-08-18 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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