| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 |
| 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 | 338,025,199.15 | 317,645,087.74 | 317,040,325.70 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 167,720,765.53 | 160,465,345.61 | 143,512,852.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,369.07 | 8,449,594.51 | 6,603,614.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,387,396.46 | 152,015,751.10 | 136,909,237.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,766.79 | 1,081,155.07 | 1,039,116.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,587.44 | 2,564,831.37 | 5,589,874.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,296,626.16 | 91,089,288.33 | 88,501,752.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,769,129.60 | 43,333,354.80 | 38,633,999.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,435,697.67 | 631,477,404.46 | 609,721,145.01 |
| 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 | 3,133,739.42 | 3,174,485.91 | 3,115,531.04 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 9,957,864.39 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,170,244.53 | 5,048,904.46 | 4,841,009.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,932,283.87 | 191,847,830.93 | 194,801,568.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,678,229.47 | 221,124,298.22 | 194,612,579.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,645,274.01 | 78,381,430.13 | 76,683,128.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,603,344.68 | 25,782,546.71 | 25,881,819.78 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,815,201.65 | 13,189,722.62 | 11,385,813.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,089.61 | 10,458,015.83 | 9,176,579.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,245.56 | 498,174.58 | 623,578.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,500,517.19 | 559,463,273.78 | 531,079,473.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,936,214.86 | 1,190,940,678.24 | 1,140,800,618.03 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 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 | 49,624,272.14 | 59,025,656.11 | 57,430,779.93 |
| 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 | 49,624,272.14 | 59,025,656.11 | 57,430,779.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,518.33 | 739,997.62 | 204,248.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,297,949.22 | 20,021,124.45 | 15,836,318.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,960.44 | 9,605,495.92 | 6,782,715.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,128,700.98 | 57,452,608.75 | 60,309,681.09 |
| 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 | 11,146,707.73 | 10,447,968.78 | 9,809,039.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,788,298.08 | 3,057,339.53 | 1,544,402.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,035,406.92 | 160,350,191.16 | 151,917,184.52 |
| 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 | 1,438,770.97 | 1,614,142.53 | 1,550,619.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,571,942.94 | 71,695,293.39 | 70,460,326.26 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,925,074.04 | 13,465,105.66 | 14,005,137.28 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,935,787.95 | 86,774,541.58 | 86,016,082.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,971,194.87 | 247,124,732.74 | 237,933,267.12 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,767,649.28 | 416,726,089.05 | 413,657,286.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,893,077.99 | -10,591,149.58 | -12,272,134.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,357.38 | 12,139,711.66 | 12,139,711.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,775,091.32 | 325,541,294.37 | 289,342,487.21 |
| 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 | 962,965,019.99 | 943,815,945.50 | 902,867,350.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,965,019.99 | 943,815,945.50 | 902,867,350.91 |
| 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 | 1,254,936,214.86 | 1,190,940,678.24 | 1,140,800,618.03 |
| 公告日期 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-12-20 | 2024-10-22 |
| 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 |
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