| 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 | 742,876,891.57 | 579,072,608.89 | 815,254,112.09 | 812,201,086.91 | 850,899,648.18 | 943,218,558.71 | 17,893,444.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 70,000,000.00 | 200,000,000.00 | - | 90,000,000.00 | 80,000,000.00 | 17,000,000.00 | 16,000,000.00 |
| 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 | 190,112,045.69 | 167,125,886.70 | 145,984,553.37 | 153,849,100.62 | 190,478,063.80 | 146,857,998.96 | 133,468,254.96 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 11,936,349.06 | 10,110,814.14 | 18,015,739.11 | 24,380,418.15 | 18,828,938.74 | 12,978,920.52 | 4,221,718.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,175,696.63 | 157,015,072.56 | 127,968,814.26 | 129,468,682.47 | 171,649,125.06 | 133,879,078.44 | 129,246,536.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,732.48 | 6,713,342.12 | 20,651,333.53 | 2,956,828.03 | 6,541,334.74 | 9,165,664.19 | 3,342,134.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,375.33 | 734,585.15 | 1,709,172.99 | 972,056.47 | 1,037,016.95 | 425,206.03 | 2,458,212.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,750,531.43 | 71,815,976.09 | 67,666,105.21 | 67,852,948.76 | 84,357,953.06 | 69,000,089.98 | 75,979,794.08 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 632,075.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,177,918.92 | 1,045,934,126.12 | 1,085,889,163.43 | 1,177,107,460.86 | 1,243,075,501.05 | 1,228,455,761.38 | 331,231,024.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 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 | 120,527,728.88 | 114,225,300.94 | 86,046,694.24 | 85,319,045.66 | 85,035,279.01 | 84,187,464.16 | 69,964,695.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,085,463.39 | 165,357,280.96 | 146,080,344.56 | 115,065,128.01 | 92,732,458.00 | 83,886,943.41 | 60,218,683.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,100.61 | 1,518,389.33 | 1,189,803.95 | 2,415,624.51 | 3,213,886.14 | 4,075,985.18 | 4,555,685.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,517,860.64 | 45,298,369.26 | 31,654,867.29 | 31,840,183.11 | 32,034,498.93 | 32,228,814.75 | 32,423,130.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 57,727.53 | 101,023.17 | 144,318.81 | 187,614.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,295.23 | 3,742,619.86 | 3,454,815.03 | 3,182,450.04 | 3,090,539.46 | 2,769,718.65 | 2,796,082.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,924,628.31 | 7,059,168.00 | 22,780,976.65 | 10,806,759.66 | 6,822,315.74 | 6,316,753.74 | 6,458,169.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,541,077.06 | 337,201,128.35 | 291,207,501.72 | 248,686,918.52 | 223,030,000.45 | 213,609,998.70 | 176,604,060.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,718,995.98 | 1,383,135,254.47 | 1,377,096,665.15 | 1,425,794,379.38 | 1,466,105,501.50 | 1,442,065,760.08 | 507,835,085.03 |
| 流动负债： | |||||||||||
| 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 | 85,478,119.06 | 59,190,462.58 | 32,982,611.12 | 76,035,997.38 | 145,145,943.60 | 98,572,172.77 | 84,509,853.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,140,922.00 | 4,415,552.69 | 8,328,461.39 | 29,127,565.30 | 78,468,252.98 | 65,172,812.94 | 30,397,632.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,337,197.06 | 54,774,909.89 | 24,654,149.73 | 46,908,432.08 | 66,677,690.62 | 33,399,359.83 | 54,112,220.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,239.42 | 46,185.08 | 33,718.98 | 40,618.17 | 40,856.51 | 30,213.63 | 796.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,230.83 | 317,111.77 | 457,128.05 | 88,013.93 | 1,075,612.68 | 159,698.26 | 51,348.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,386.30 | 8,743,478.20 | 6,375,099.94 | 11,016,243.35 | 10,135,370.03 | 7,673,896.92 | 6,023,778.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,569.85 | 5,748,685.58 | 3,028,206.94 | 12,285,199.07 | 12,330,833.97 | 9,907,162.04 | 7,652,113.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,836.66 | 3,143,141.83 | 2,098,981.09 | 3,995,864.41 | 7,529,803.16 | 4,758,992.39 | 2,940,084.97 |
| 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 | 1,459,328.15 | 687,221.23 | 503,507.51 | 1,618,227.09 | 1,589,003.97 | 2,861,770.11 | 1,611,051.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,490.01 | 41,224.53 | 59,426.65 | 8,102.35 | 139,829.65 | 20,760.77 | 394,989.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,436,200.28 | 77,917,510.80 | 45,538,680.28 | 105,088,265.75 | 177,987,253.57 | 123,984,666.89 | 103,184,017.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 50,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,809.99 | 599,318.51 | - | - | - | 509,286.78 | 1,635,533.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,487,341.12 | 8,667,846.54 | 8,848,351.96 | 9,028,857.38 | 7,298,362.81 | 7,429,868.24 | 7,561,373.67 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 399,013.20 | 428,506.63 | 449,428.04 | 472,527.51 | 578,528.86 | 520,030.00 | 523,808.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,032,164.31 | 9,695,671.68 | 9,297,780.00 | 9,501,384.89 | 7,876,891.67 | 8,459,185.02 | 9,720,716.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,468,364.59 | 87,613,182.48 | 54,836,460.28 | 114,589,650.64 | 185,864,145.24 | 132,443,851.91 | 112,904,733.64 |
| 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 | 127,600,000.00 | 127,600,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 66,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,121,403.23 | 908,121,403.23 | 947,721,403.23 | 947,721,403.23 | 947,721,403.23 | 947,721,403.23 | 81,895,092.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,648.04 | 7,947,424.52 | 8,176,506.99 | 7,947,424.52 | 4,911,221.42 | 5,889,261.40 | 6,099,002.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,823,162.79 | 24,823,162.79 | 24,823,162.79 | 24,823,162.79 | 20,060,351.71 | 20,060,351.71 | 16,958,438.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,852,417.33 | 227,030,081.45 | 253,539,131.86 | 242,712,738.20 | 219,548,379.90 | 247,950,891.83 | 223,977,818.42 |
| 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 | 1,309,250,631.39 | 1,295,522,071.99 | 1,322,260,204.87 | 1,311,204,728.74 | 1,280,241,356.26 | 1,309,621,908.17 | 394,930,351.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,250,631.39 | 1,295,522,071.99 | 1,322,260,204.87 | 1,311,204,728.74 | 1,280,241,356.26 | 1,309,621,908.17 | 394,930,351.39 |
| 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 | 1,479,718,995.98 | 1,383,135,254.47 | 1,377,096,665.15 | 1,425,794,379.38 | 1,466,105,501.50 | 1,442,065,760.08 | 507,835,085.03 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-03 | 2023-05-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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