| 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 | 122,299,205.83 | 99,297,905.22 | 114,918,464.20 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 12,000,000.00 | 5,000,000.00 | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 218,724,274.24 | 210,178,682.40 | 215,638,189.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,399.76 | 4,501,544.89 | 33,286,860.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,353,874.48 | 205,677,137.51 | 182,351,328.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,105.95 | 4,103,947.77 | 3,253,827.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,609.13 | 1,276,609.31 | 1,548,087.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,016,372.56 | 163,919,597.95 | 158,708,643.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,187.57 | 8,146,476.67 | 11,462,515.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,065,619.69 | 510,614,925.92 | 519,621,590.67 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,836,545.14 | 470,976,196.49 | 280,422,043.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,612,974.58 | 79,775,585.75 | 211,720,642.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,190,329.58 | 61,790,892.91 | 62,532,119.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,641,223.36 | 13,159,589.15 | 12,009,545.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,295,883.96 | 19,794,907.97 | 19,963,196.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,012.04 | 30,142,937.46 | 64,982,094.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,822,742.98 | 689,310,884.05 | 665,300,416.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,888,362.67 | 1,199,925,809.97 | 1,184,922,006.68 |
| 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 | 133,965,673.03 | 66,508,867.21 | 25,517,333.65 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | 1,307,508.11 | 1,808,695.64 |
| 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 | 284,651,930.50 | 286,378,803.50 | 269,452,796.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,898,711.78 | 50,952,153.01 | 69,391,878.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,753,218.72 | 235,426,650.49 | 200,060,918.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,972.76 | 407,870.15 | 656,236.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,681,546.58 | 11,792,326.87 | 10,524,779.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,155.50 | 953,783.93 | 1,874,891.47 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | - | - | - | - | - | 6,303,288.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,312.13 | 391,006.61 | 406,551.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,426,300.99 | 4,136,116.25 | 31,751,826.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,976,891.49 | 378,179,570.63 | 341,993,111.60 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 34,634.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 34,634.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,976,891.49 | 378,179,570.63 | 342,027,746.42 |
| 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 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,605.30 | 12,092,605.30 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,920.08 | 1,389,920.08 | 1,389,920.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,947,226.07 | 26,947,226.07 | 26,947,226.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,372,763.06 | 251,463,003.58 | 258,759,791.59 |
| 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 | 802,142,501.86 | 808,232,742.38 | 827,622,135.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,969.32 | 13,513,496.96 | 15,272,124.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,911,471.18 | 821,746,239.34 | 842,894,260.26 |
| 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 | 1,262,888,362.67 | 1,199,925,809.97 | 1,184,922,006.68 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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