| 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 | 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 | 534,485,222.00 | 605,961,749.99 | 662,439,688.10 | 672,737,954.46 | 643,778,462.49 | 665,678,638.52 | 13,801,441.01 |
| 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 | 30,000,000.00 | - | - | - | - | - | - |
| 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 | 195,237,944.14 | 236,411,712.39 | 165,733,286.46 | 145,631,464.78 | 169,254,545.54 | 186,361,015.11 | 127,997,609.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,751.86 | 9,165,820.28 | 6,051,593.96 | 8,449,670.84 | 9,530,272.77 | 8,353,175.32 | 5,239,144.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,153,192.28 | 227,245,892.11 | 159,681,692.50 | 137,181,793.94 | 159,724,272.77 | 178,007,839.79 | 122,758,464.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,395.82 | 6,196,756.40 | 7,234,124.50 | 4,195,300.25 | 6,500,063.48 | 9,406,930.99 | 4,458,010.27 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 807,336.24 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,940.07 | 5,380,937.22 | 5,274,535.93 | 5,427,788.74 | 3,116,784.77 | 2,979,050.16 | 3,021,671.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,765,685.48 | 121,676,361.57 | 106,500,681.95 | 107,982,940.65 | 98,917,952.97 | 86,280,696.21 | 69,120,611.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,330.55 | 26,703.46 | - | 3,835,163.22 | 3,809,180.23 | 26,788.88 | 7,216,789.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,485,132.85 | 983,421,605.53 | 998,858,139.09 | 955,517,244.68 | 951,129,251.27 | 968,678,189.36 | 249,955,169.23 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,313,848.50 | 189,163,597.07 | 184,241,864.32 | 184,611,123.45 | 175,922,480.69 | 179,579,680.50 | 163,147,784.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,122.71 | 11,291,371.48 | 19,655,805.27 | 20,985,322.57 | 24,008,013.11 | 17,941,777.31 | 31,756,761.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,011.57 | 1,254,486.47 | 1,493,436.27 | 1,715,229.62 | 2,000,080.25 | 2,284,930.88 | 360,314.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,188,249.30 | 23,264,913.17 | 21,347,786.47 | 21,621,375.10 | 21,276,241.60 | 21,519,681.55 | 21,691,403.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555.29 | 2,751.93 | 3,764.54 | 876.57 | 1,988.21 | 4,191.85 | 3,499.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,738.82 | 4,784,094.99 | 1,120,326.15 | 686,836.37 | 4,829,127.08 | 2,035,362.72 | 763,926.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,851,526.19 | 229,761,215.11 | 227,862,983.02 | 229,620,763.68 | 228,037,930.94 | 223,365,624.81 | 217,723,689.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,336,659.04 | 1,213,182,820.64 | 1,226,721,122.11 | 1,185,138,008.36 | 1,179,167,182.21 | 1,192,043,814.17 | 467,678,859.05 |
| 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 | - | - | 30,030,310.30 | - | - | 10,008,000.00 | 10,008,888.91 |
| 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 | 174,703,995.68 | 222,905,404.30 | 180,770,688.15 | 172,233,417.02 | 182,326,130.68 | 189,717,261.35 | 93,913,136.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,806,048.06 | 64,714,997.35 | 66,424,139.73 | 45,663,028.77 | 40,183,683.76 | 7,928,666.65 | 15,634,580.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,897,947.62 | 158,190,406.95 | 114,346,548.42 | 126,570,388.25 | 142,142,446.92 | 181,788,594.70 | 78,278,555.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,013.59 | 7,447,490.92 | 7,750,298.19 | 5,674,695.18 | 2,252,730.34 | 4,893,382.33 | 2,655,571.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,825.76 | 10,124,682.50 | 11,123,974.55 | 17,266,225.99 | 11,221,419.72 | 9,807,909.11 | 10,606,987.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,482.72 | 3,079,649.24 | 1,652,729.37 | 2,116,313.11 | 1,557,718.47 | 6,005,263.74 | 1,312,616.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,749.47 | 11,179.80 | 16,779.80 | 21,217.40 | 56,979.88 | 24,000.00 | 78,094.14 |
| 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 | 746,674.60 | 738,786.44 | 730,127.72 | 730,127.72 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,694.10 | 659,949.82 | 600,330.28 | 526,648.20 | 102,649.02 | 166,362.26 | 94,409.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,138,435.92 | 244,967,143.02 | 232,675,238.36 | 198,568,644.62 | 197,517,628.11 | 220,622,178.79 | 118,669,703.83 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 719,610.16 | 719,610.16 | 720,380.71 | 712,492.54 | 1,447,351.38 | 2,160,854.70 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,999,158.73 | 14,719,214.34 | 15,440,531.95 | 16,164,473.64 | 17,006,932.17 | 17,632,915.23 | 14,169,947.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,867.27 | 2,029,381.20 | 2,601,989.03 | 3,131,998.11 | 2,280,210.40 | 2,323,842.77 | 3,568,697.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,790,636.16 | 17,468,205.70 | 18,762,901.69 | 20,008,964.29 | 20,734,493.95 | 22,117,612.70 | 17,738,644.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,929,072.08 | 262,435,348.72 | 251,438,140.05 | 218,577,608.91 | 218,252,122.06 | 242,739,791.49 | 136,408,348.39 |
| 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 | 100,800,000.00 | 100,800,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,104,296.92 | 598,104,296.92 | 626,904,296.92 | 626,904,296.92 | 626,904,296.92 | 626,904,296.92 | 40,875,200.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,338,484.07 | 31,338,484.07 | 31,338,484.07 | 31,338,484.07 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,164,805.97 | 220,504,690.93 | 245,040,201.07 | 236,317,618.46 | 235,010,763.23 | 223,399,725.76 | 209,395,310.20 |
| 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 | 957,407,586.96 | 950,747,471.92 | 975,282,982.06 | 966,560,399.45 | 960,915,060.15 | 949,304,022.68 | 331,270,510.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,407,586.96 | 950,747,471.92 | 975,282,982.06 | 966,560,399.45 | 960,915,060.15 | 949,304,022.68 | 331,270,510.66 |
| 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 | 1,169,336,659.04 | 1,213,182,820.64 | 1,226,721,122.11 | 1,185,138,008.36 | 1,179,167,182.21 | 1,192,043,814.17 | 467,678,859.05 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 2023-06-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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