| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 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 | 65,536,637.81 | 447,177,133.56 | 270,245,659.58 | 538,149,867.93 | 409,489,937.23 | 85,549,004.44 | 113,817,459.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,000,000.00 | 259,000,000.00 | 470,000,000.00 | 250,000,000.00 | 365,000,000.00 | 60,000,000.00 | 20,000,000.00 |
| 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 | 73,521,208.92 | 74,339,659.84 | 61,429,231.45 | 60,062,511.36 | 57,181,377.79 | 57,212,140.50 | 50,037,834.77 |
| 其中：应收票据(元) | - | - | - | - | 4,069,845.27 | 209,000.00 | 784,640.19 | 784,640.19 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,451,363.65 | 74,130,659.84 | 60,644,591.26 | 59,277,871.17 | 57,181,377.79 | 57,212,140.50 | 50,037,834.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,906.97 | 1,472,228.84 | 3,450,543.24 | 3,735,889.20 | 2,953,334.12 | 3,096,480.51 | 2,681,568.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,991.28 | 1,916,555.76 | 1,377,449.61 | 2,045,181.12 | 1,447,749.61 | 1,696,086.06 | 1,877,338.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,029,542.22 | 108,620,420.38 | 89,601,096.06 | 72,586,547.16 | 71,298,021.75 | 81,130,932.52 | 83,907,356.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,456,875.09 | 3,550,736.81 | 3,820,457.05 | 3,725,031.91 | 8,460,993.32 | 8,025,295.97 | 7,750,114.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,872,090.40 | 924,504,437.36 | 915,624,300.33 | 973,554,792.07 | 939,136,545.45 | 335,310,903.55 | 292,342,055.78 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,290,000.00 | 60,000,000.00 | 30,000,000.00 | - | - | 10,081,369.86 | - |
| 长期股权投资(元) | 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 | 169,684,129.68 | 168,869,812.32 | 166,212,684.50 | 159,747,660.65 | 153,757,328.42 | 143,805,330.02 | 111,773,798.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,128,017.81 | 39,988,066.85 | 24,212,929.81 | 25,064,364.49 | 22,656,725.81 | 20,185,888.52 | 46,333,096.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,392.48 | 514,271.91 | 550,151.34 | 586,030.77 | 621,910.20 | 657,789.63 | 668,213.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,315,099.47 | 13,888,650.54 | 14,067,268.02 | 13,298,595.84 | 13,466,039.29 | 13,572,092.29 | 13,678,145.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,077.58 | 1,112,340.01 | 1,075,067.59 | 993,174.07 | 1,059,953.11 | 781,333.38 | 437,902.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,545.36 | 4,579,794.70 | 2,344,177.79 | 2,372,259.80 | 2,911,409.55 | 2,574,919.04 | 2,533,484.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,912.00 | 7,607,007.95 | 6,110,091.76 | 1,553,961.70 | 2,830,141.32 | 4,017,203.61 | 2,147,782.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,608,174.38 | 296,559,944.28 | 244,572,370.81 | 203,616,047.32 | 197,303,507.70 | 195,675,926.35 | 177,572,422.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,480,264.78 | 1,221,064,381.64 | 1,160,196,671.14 | 1,177,170,839.39 | 1,136,440,053.15 | 530,986,829.90 | 469,914,478.09 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 357,250.00 | 32,013.00 | - |
| 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 | 126,484,489.91 | 165,268,912.85 | 110,963,475.03 | 129,297,817.42 | 114,752,684.81 | 156,352,743.51 | 100,381,726.85 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 11,958,372.55 | 17,958,372.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,484,489.91 | 165,268,912.85 | 110,963,475.03 | 129,297,817.42 | 114,752,684.81 | 144,394,370.96 | 82,423,354.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,131,979.34 | 15,866,075.63 | 9,683,595.85 | 8,953,821.65 | 6,052,564.23 | 16,890,988.04 | 17,914,870.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,041.63 | 8,174,186.16 | 5,767,004.10 | 8,944,729.95 | 7,333,785.27 | 5,977,685.06 | 4,296,685.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,430.53 | 4,080,644.55 | 525,583.93 | 6,272,840.29 | 3,238,769.15 | 4,950,984.92 | 4,066,830.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,309.75 | - | - |
| 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 | 139,847.02 | 136,435.62 | 133,060.62 | 129,753.46 | 126,544.87 | 1,485,536.90 | 1,307,926.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,987.47 | 3,909,944.87 | 1,689,084.96 | 249,745.50 | 5,198,375.60 | 3,515,908.39 | 835,440.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,818,775.90 | 197,436,199.68 | 128,761,804.49 | 153,848,708.27 | 137,061,283.68 | 189,205,859.82 | 128,803,480.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 24,460,077.48 | 24,633,082.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,784.04 | 423,959.29 | 459,748.44 | 494,261.27 | 527,378.62 | 560,142.49 | 566,104.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,496.89 | 5,634,411.39 | 5,710,346.21 | 5,545,764.43 | 5,246,744.20 | 5,161,049.22 | 4,653,079.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,795,592.09 | 16,109,907.25 | 16,408,348.18 | 16,706,789.11 | 17,019,677.89 | 17,307,282.93 | 17,594,887.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,046.44 | 923,121.59 | 1,055,877.75 | 1,010,790.28 | 1,152,713.99 | 1,197,126.99 | 1,242,525.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,943,919.46 | 23,091,399.52 | 23,634,320.58 | 23,757,605.09 | 23,946,514.70 | 48,685,679.11 | 48,689,679.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,762,695.36 | 220,527,599.20 | 152,396,125.07 | 177,606,313.36 | 161,007,798.38 | 237,891,538.93 | 177,493,160.00 |
| 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 | 58,515,700.00 | 58,515,700.00 | 58,515,700.00 | 58,515,700.00 | 58,515,700.00 | 43,885,700.00 | 43,885,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,499,498.15 | 745,359,832.27 | 745,220,166.39 | 745,080,500.51 | 744,848,734.25 | 102,753,648.14 | 102,475,831.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,102,250.44 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,337,962.85 | 26,337,962.85 | 26,337,962.85 | 26,337,962.85 | 17,910,468.34 | 17,910,468.34 | 17,910,468.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,466,658.86 | 170,323,287.32 | 177,726,716.83 | 169,630,362.67 | 154,157,352.18 | 128,545,474.49 | 128,149,318.06 |
| 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 | 1,011,717,569.42 | 1,000,536,782.44 | 1,007,800,546.07 | 999,564,526.03 | 975,432,254.77 | 293,095,290.97 | 292,421,318.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,717,569.42 | 1,000,536,782.44 | 1,007,800,546.07 | 999,564,526.03 | 975,432,254.77 | 293,095,290.97 | 292,421,318.09 |
| 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 | 1,199,480,264.78 | 1,221,064,381.64 | 1,160,196,671.14 | 1,177,170,839.39 | 1,136,440,053.15 | 530,986,829.90 | 469,914,478.09 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-06-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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