| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 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 | 317,645,087.74 | 317,040,325.70 | 330,627,587.20 | - | 362,994,552.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 160,465,345.61 | 143,512,852.23 | 146,132,280.70 | - | 131,075,555.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,594.51 | 6,603,614.57 | 5,981,631.57 | - | 4,620,771.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,015,751.10 | 136,909,237.66 | 140,150,649.13 | - | 126,454,784.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,155.07 | 1,039,116.30 | 852,043.42 | - | 1,165,992.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,831.37 | 5,589,874.77 | 1,176,674.72 | - | 1,849,379.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,089,288.33 | 88,501,752.01 | 78,643,659.78 | - | 72,780,609.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,333,354.80 | 38,633,999.72 | 34,057,076.77 | - | 20,876,600.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,477,404.46 | 609,721,145.01 | 606,766,700.99 | - | 599,463,423.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,485.91 | 3,115,531.04 | 2,470,435.27 | - | 1,747,327.21 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,957,864.39 | 9,957,864.39 | 10,824,243.44 | - | 10,824,243.44 |
| 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 | 5,048,904.46 | 4,841,009.50 | 4,706,098.33 | - | 4,034,567.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,847,830.93 | 194,801,568.36 | 203,588,908.68 | - | 195,042,099.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,124,298.22 | 194,612,579.21 | 126,411,765.78 | - | 43,969,269.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,381,430.13 | 76,683,128.45 | 62,968,951.40 | - | 30,791,338.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,546.71 | 25,881,819.78 | 26,227,335.84 | - | 25,646,745.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,189,722.62 | 11,385,813.84 | 13,158,121.79 | - | 15,242,711.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,015.83 | 9,176,579.97 | 8,154,767.79 | - | 7,788,406.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,174.58 | 623,578.48 | 575,981.40 | - | 2,763,565.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,463,273.78 | 531,079,473.02 | 459,086,609.72 | - | 337,850,274.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,940,678.24 | 1,140,800,618.03 | 1,065,853,310.71 | 976,951,200.00 | 937,313,698.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 59,025,656.11 | 57,430,779.93 | 56,419,814.42 | - | 52,628,481.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,025,656.11 | 57,430,779.93 | 56,419,814.42 | - | 52,628,481.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,997.62 | 204,248.77 | 681,023.97 | - | 136,476.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,021,124.45 | 15,836,318.22 | 21,949,023.24 | - | 11,187,271.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,495.92 | 6,782,715.24 | 7,168,968.99 | - | 12,294,723.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,452,608.75 | 60,309,681.09 | 49,931,033.36 | - | 29,041,867.76 |
| 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 | 10,447,968.78 | 9,809,039.12 | 10,006,123.96 | - | 6,816,169.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,339.53 | 1,544,402.15 | 1,596,207.82 | - | 2,174,056.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,350,191.16 | 151,917,184.52 | 147,752,195.76 | - | 114,279,045.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,142.53 | 1,550,619.06 | 1,918,136.59 | - | 2,090,923.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,695,293.39 | 70,460,326.26 | 55,612,719.35 | - | 26,952,258.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,105.66 | 14,005,137.28 | 15,085,200.52 | - | 9,547,823.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,774,541.58 | 86,016,082.60 | 72,616,056.46 | - | 38,591,005.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,124,732.74 | 237,933,267.12 | 220,368,252.22 | 158,994,800.00 | 152,870,051.02 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,726,089.05 | 413,657,286.24 | 410,277,330.67 | - | 405,246,255.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,591,149.58 | -12,272,134.20 | -11,330,449.05 | - | -7,227,434.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,711.66 | 12,139,711.66 | 12,139,711.66 | - | 5,683,326.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,541,294.37 | 289,342,487.21 | 234,398,465.21 | - | 180,741,500.41 |
| 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 | 943,815,945.50 | 902,867,350.91 | 845,485,058.49 | 817,956,400.00 | 784,443,647.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,815,945.50 | 902,867,350.91 | 845,485,058.49 | - | 784,443,647.34 |
| 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 | 1,190,940,678.24 | 1,140,800,618.03 | 1,065,853,310.71 | - | 937,313,698.36 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-12-20 | 2024-10-22 | 2024-10-22 | 2023-12-04 | 2023-09-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 |
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