| 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 | 143,393,356.28 | 179,776,362.01 | 305,036,924.59 | 463,278,791.41 | 536,612,084.54 | 13,773,319.59 | 14,544,246.80 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 20,000,000.00 | 20,000,000.00 | 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 | 590,575,540.18 | 568,200,607.39 | 517,555,092.91 | 509,033,516.74 | 490,183,907.36 | 512,117,116.47 | 356,705,955.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,931.49 | 458,991.07 | 10,375,963.52 | 5,174,486.64 | 2,018,271.49 | 1,598,374.87 | 1,220,752.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,319,608.69 | 567,741,616.32 | 507,179,129.39 | 503,859,030.10 | 488,165,635.87 | 510,518,741.60 | 355,485,202.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,001,898.55 | 54,327,397.82 | 76,650,282.05 | 67,406,063.57 | 58,155,872.61 | 8,965,383.54 | 5,289,409.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,631,438.68 | 17,959,098.04 | 17,636,600.70 | 17,933,279.65 | 2,520,280.18 | 2,236,546.48 | 3,380,838.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,569,731.85 | 41,526,009.60 | 54,168,917.30 | 44,265,035.11 | 83,423,074.14 | 32,151,762.24 | 28,152,333.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,142,332.16 | 25,612,980.56 | 27,330,903.63 | 27,330,903.63 | 96,489,013.44 | 90,551,124.60 | 69,849,965.40 |
| 持有待售资产(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 | 27,689,280.54 | 28,262,841.78 | 26,922,652.44 | 33,313,699.00 | 27,369,237.00 | 38,991,038.59 | 41,357,332.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,003,578.24 | 936,346,617.20 | 1,045,301,373.62 | 1,163,118,519.11 | 1,294,753,469.27 | 698,786,291.51 | 519,280,080.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,451,091.45 | 26,053,301.30 | 13,593,847.93 | 14,862,649.68 | 15,400,489.66 | 16,334,428.27 | 17,466,081.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,881,879.26 | 343,429,277.56 | 284,020,020.29 | 259,142,523.94 | 204,095,626.74 | 175,031,981.53 | 167,674,309.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,790.40 | 985,876.73 | 1,070,481.10 | 1,263,821.29 | 1,787,821.22 | 2,136,467.25 | 2,501,922.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,445,403.96 | 72,354,556.00 | 73,167,239.07 | 73,738,100.56 | 70,157,057.51 | 70,863,054.73 | 67,526,905.36 |
| 长期待摊费用(元) | - | - | - | - | 26,469.27 | 52,938.54 | 79,407.81 | 105,877.08 | 132,346.35 | 230,888.63 | 329,430.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,426,368.49 | 38,426,368.48 | 36,478,477.26 | 36,478,477.26 | 24,090,707.83 | 23,709,225.55 | 23,906,648.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,751,377.81 | 16,039,852.40 | 19,639,664.20 | 19,639,664.20 | 4,695,020.94 | 5,416,765.43 | 8,393,773.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,889,380.64 | 497,342,171.01 | 428,049,137.66 | 405,231,114.01 | 320,359,070.25 | 293,722,811.39 | 287,799,072.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,892,958.88 | 1,433,688,788.21 | 1,473,350,511.28 | 1,568,349,633.12 | 1,615,112,539.52 | 992,509,102.90 | 807,079,153.14 |
| 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 | 187,946,741.67 | 158,006,340.00 | 164,502,831.11 | 155,172,367.23 | 252,000,000.00 | 208,600,000.00 | 190,071,208.33 |
| 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 | 292,341,062.32 | 263,797,824.56 | 231,560,758.15 | 256,899,534.37 | 266,065,397.91 | 282,736,765.22 | 215,497,607.48 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,341,062.32 | 263,797,824.56 | 231,560,758.15 | 256,899,534.37 | 266,065,397.91 | 282,736,765.22 | 215,497,607.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,365,531.79 | 11,586,335.17 | 15,488,150.89 | 10,801,336.96 | 2,261,432.61 | 3,446,950.02 | 7,706,801.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,983.76 | 4,710,964.13 | 4,564,241.13 | 4,375,364.11 | 6,272,376.05 | 5,998,387.56 | 5,363,265.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,911,617.13 | 33,743,454.79 | 32,103,715.33 | 50,148,820.72 | 36,051,936.64 | 61,175,023.53 | 58,497,450.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,400.65 | 2,317,527.39 | 34,815,398.33 | 78,158,822.73 | 7,915,480.77 | 14,550,003.36 | 13,850,712.57 |
| 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 | 2,409,088.46 | 2,084,758.28 | 2,744,240.76 | 4,070,540.79 | - | - | 1,346,965.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,350.55 | 4,617,572.27 | 4,031,174.50 | 5,841,826.35 | 6,902,232.74 | 6,902,232.74 | 8,380,897.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,504,776.33 | 480,864,776.59 | 489,810,510.20 | 565,468,613.26 | 577,468,856.72 | 583,409,362.43 | 500,714,908.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 76,500,000.00 | 76,000,000.00 | 77,000,000.00 | 77,000,000.00 | 79,500,000.00 | 80,000,000.00 | 29,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,776.10 | 2,448,864.35 | 1,282,372.47 | 928,030.85 | 3,970,973.30 | 4,006,681.99 | 3,981,157.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,516.45 | 841,147.03 | 790,855.47 | 741,623.61 | 757,704.76 | 646,267.62 | 600,108.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,258.73 | 173,258.73 | 173,258.73 | 173,258.73 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,256,051.28 | 83,101,770.11 | 82,884,986.67 | 82,481,413.19 | 87,867,178.06 | 88,291,449.61 | 37,219,766.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,760,827.61 | 563,966,546.70 | 572,695,496.87 | 647,950,026.45 | 665,336,034.78 | 671,700,812.04 | 537,934,674.98 |
| 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 | 68,571,430.00 | 68,571,430.00 | 68,571,430.00 | 68,571,430.00 | 68,571,430.00 | 51,428,572.00 | 51,428,572.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,964,647.97 | 658,964,647.97 | 658,964,647.97 | 658,964,647.97 | 659,588,212.88 | 47,939,894.65 | 47,316,329.74 |
| 其他综合收益(元) | 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 | 28,957,711.03 | 28,957,711.03 | 28,957,711.03 | 28,957,711.03 | 24,702,069.06 | 24,702,069.06 | 24,702,069.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,776,333.06 | 113,418,845.79 | 144,322,303.18 | 164,065,106.10 | 196,784,022.75 | 196,594,354.11 | 145,538,247.83 |
| 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 | 865,270,122.06 | 869,912,634.79 | 900,816,092.18 | 920,558,895.10 | 949,645,734.69 | 320,664,889.82 | 268,985,218.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,990.79 | -190,393.28 | -161,077.77 | -159,288.43 | 130,770.05 | 143,401.04 | 159,259.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,132,131.27 | 869,722,241.51 | 900,655,014.41 | 920,399,606.67 | 949,776,504.74 | 320,808,290.86 | 269,144,478.16 |
| 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 | 1,480,892,958.88 | 1,433,688,788.21 | 1,473,350,511.28 | 1,568,349,633.12 | 1,615,112,539.52 | 992,509,102.90 | 807,079,153.14 |
| 公告日期 | 2025-10-29 | 2025-08-09 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-07-21 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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