| 2025年年报 | 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 | 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 |
| 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 | 555,083,954.93 | 534,485,222.00 | 605,961,749.99 | 662,439,688.10 |
| 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 | 20,012,652.11 | 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 | 260,711,213.50 | 195,237,944.14 | 236,411,712.39 | 165,733,286.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,499.02 | 9,084,751.86 | 9,165,820.28 | 6,051,593.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,018,714.48 | 186,153,192.28 | 227,245,892.11 | 159,681,692.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,180,654.59 | 9,059,395.82 | 6,196,756.40 | 7,234,124.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,008.98 | 5,472,940.07 | 5,380,937.22 | 5,274,535.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,003,708.52 | 147,765,685.48 | 121,676,361.57 | 106,500,681.95 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,103.12 | 349,330.55 | 26,703.46 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,091,878.92 | 945,485,132.85 | 983,421,605.53 | 998,858,139.09 |
| 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 | 3,500,151.70 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,663,235.42 | 185,313,848.50 | 189,163,597.07 | 184,241,864.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,474,940.15 | 12,522,122.71 | 11,291,371.48 | 19,655,805.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,127.46 | 1,135,011.57 | 1,254,486.47 | 1,493,436.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,808,367.82 | 23,188,249.30 | 23,264,913.17 | 21,347,786.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695.84 | 1,555.29 | 2,751.93 | 3,764.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,207.57 | 1,690,738.82 | 4,784,094.99 | 1,120,326.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,111,725.96 | 223,851,526.19 | 229,761,215.11 | 227,862,983.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,203,604.88 | 1,169,336,659.04 | 1,213,182,820.64 | 1,226,721,122.11 |
| 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 | 5,350,778.87 | - | - | 30,030,310.30 |
| 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 | 245,740,893.87 | 174,703,995.68 | 222,905,404.30 | 180,770,688.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,652,967.72 | 20,806,048.06 | 64,714,997.35 | 66,424,139.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,087,926.15 | 153,897,947.62 | 158,190,406.95 | 114,346,548.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,598.99 | 5,795,013.59 | 7,447,490.92 | 7,750,298.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,293,737.84 | 11,631,825.76 | 10,124,682.50 | 11,123,974.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,664.61 | 1,762,482.72 | 3,079,649.24 | 1,652,729.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,634.95 | 33,749.47 | 11,179.80 | 16,779.80 |
| 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 | 1,671,941.32 | 746,674.60 | 738,786.44 | 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 | 1,228,134.11 | 464,694.10 | 659,949.82 | 600,330.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,223,384.56 | 195,138,435.92 | 244,967,143.02 | 232,675,238.36 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | 719,610.16 | 719,610.16 | 720,380.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,284.86 | 13,999,158.73 | 14,719,214.34 | 15,440,531.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,667.07 | 2,071,867.27 | 2,029,381.20 | 2,601,989.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,121,951.93 | 16,790,636.16 | 17,468,205.70 | 18,762,901.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,345,336.49 | 211,929,072.08 | 262,435,348.72 | 251,438,140.05 |
| 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 | 100,800,000.00 | 72,000,000.00 |
| 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 | 598,104,296.92 | 626,904,296.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,956,755.90 | 31,338,484.07 | 31,338,484.07 | 31,338,484.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,997,215.57 | 227,164,805.97 | 220,504,690.93 | 245,040,201.07 |
| 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 | 957,858,268.39 | 957,407,586.96 | 950,747,471.92 | 975,282,982.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,858,268.39 | 957,407,586.96 | 950,747,471.92 | 975,282,982.06 |
| 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 | 1,255,203,604.88 | 1,169,336,659.04 | 1,213,182,820.64 | 1,226,721,122.11 |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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