| 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 | 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 | 474,066,431.17 | 457,637,143.13 | 652,698,211.65 | 630,986,813.84 | 127,102,796.72 | 205,249,011.48 | - |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 200,124,295.89 | 220,124,295.89 | 50,124,295.89 | 125,124,295.89 | 10,000,000.00 | - | - |
| 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 | 241,454,038.72 | 249,597,095.38 | 245,387,735.23 | 198,060,020.57 | 186,930,875.48 | 166,402,918.87 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,993.25 | 14,936,618.76 | 47,039,918.15 | 31,965,708.01 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,981,045.47 | 234,660,476.62 | 198,347,817.08 | 166,094,312.56 | 186,930,875.48 | 166,402,918.87 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,294.52 | 26,629,962.57 | 11,945,481.80 | 7,637,485.83 | 7,110,946.54 | 4,998,530.41 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,251.97 | 276,727.12 | 963,143.11 | 136,449.06 | 151,344.65 | 770,264.47 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,407,679.53 | 190,641,071.40 | 180,673,479.75 | 179,428,169.29 | 171,252,149.37 | 164,033,691.24 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 3,405,395.37 | 2,898,490.05 | 9,482,526.41 | 9,482,526.41 | 4,680.00 | 71,758.11 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,089,074.53 | 1,170,265,792.55 | 1,159,311,231.31 | 1,178,375,751.90 | 552,138,267.95 | 583,478,921.03 | - |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,861.06 | 2,284,646.52 | 2,333,039.25 | 2,381,431.98 | 2,429,824.71 | 2,478,217.45 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,284,934.29 | 204,087,887.50 | 157,111,535.03 | 159,588,236.37 | 125,701,313.46 | 128,694,163.22 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,769,783.88 | 61,679,724.20 | 81,715,394.24 | 54,041,613.65 | 71,963,430.45 | 55,389,516.30 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,609.64 | 12,598,699.10 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,674.38 | 27,950,700.86 | 28,446,606.81 | 28,960,336.13 | 28,111,404.58 | 28,565,038.17 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,040,818.06 | 30,509,190.28 | 29,213,496.23 | 28,373,729.97 | 26,225,030.04 | 22,882,324.47 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,564,447.96 | 101,059,862.18 | 75,461,341.64 | 65,461,341.64 | 73,483,157.51 | 13,067,116.15 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,220,129.27 | 440,170,710.64 | 374,281,413.20 | 338,806,689.74 | 327,914,160.75 | 251,076,375.76 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,309,203.80 | 1,610,436,503.19 | 1,533,592,644.51 | 1,517,182,441.64 | 880,052,428.70 | 834,555,296.79 | 752,309,500.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 4,994,990.00 | 4,994,990.00 | - |
| 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 | 425,085,523.44 | 415,783,161.63 | 361,168,873.26 | 382,277,510.29 | 333,085,702.87 | 326,531,848.15 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,964,475.28 | 202,912,909.49 | 204,447,964.27 | 203,445,128.59 | 176,868,229.18 | 163,889,200.48 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,121,048.16 | 212,870,252.14 | 156,720,908.99 | 178,832,381.70 | 156,217,473.69 | 162,642,647.67 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,470.63 | 16,098,475.86 | 22,245,073.49 | 15,647,357.07 | 12,625,219.29 | 8,980,838.31 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,917,383.50 | 13,263,315.85 | 10,110,764.52 | 17,761,947.82 | 13,138,443.66 | 11,156,846.82 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,699.30 | 4,778,883.94 | 9,514,163.19 | 2,889,730.36 | 8,617,864.32 | 9,313,856.13 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,468.52 | 2,419,725.49 | 3,263,830.13 | 2,632,258.77 | 639,022.23 | 3,135,071.93 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,324.62 | 9,166,840.37 | 3,205,062.57 | 3,205,062.57 | 4,268,292.93 | 2,486,631.98 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,049,870.01 | 461,510,403.14 | 409,507,767.16 | 424,413,866.88 | 377,369,535.30 | 366,600,083.32 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 4,904,631.51 | 4,904,631.51 | 4,904,631.51 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,088.35 | 11,948,938.44 | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 3,077,906.53 | 3,077,906.53 | 2,924,797.66 | 2,924,797.66 | 4,832,870.62 | 4,293,062.64 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,608.31 | 10,527,866.66 | 10,885,111.67 | 11,357,356.68 | 11,662,101.69 | 12,866,846.70 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,565.92 | 7,119,565.92 | 8,322,638.44 | 8,005,513.61 | 2,056,056.43 | 2,119,997.60 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,539,169.11 | 32,674,277.55 | 22,132,547.77 | 27,192,299.46 | 23,455,660.25 | 24,184,538.45 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,589,039.12 | 494,184,680.69 | 431,640,314.93 | 451,606,166.34 | 400,825,195.55 | 390,784,621.77 | 356,038,700.00 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,039,972.96 | 658,039,972.96 | 657,449,544.39 | 657,449,544.39 | 113,632,582.07 | 113,632,582.07 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,673.09 | 32,812,673.09 | 32,812,673.09 | 32,812,673.09 | 18,994,402.61 | 18,994,402.61 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,867,518.63 | 345,399,176.45 | 331,690,112.10 | 295,314,057.82 | 286,600,248.47 | 251,143,690.34 | - |
| 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 | 1,151,720,164.68 | 1,116,251,822.50 | 1,101,952,329.58 | 1,065,576,275.30 | 479,227,233.15 | 443,770,675.02 | 396,270,800.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,720,164.68 | 1,116,251,822.50 | 1,101,952,329.58 | 1,065,576,275.30 | 479,227,233.15 | 443,770,675.02 | - |
| 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 | 1,664,309,203.80 | 1,610,436,503.19 | 1,533,592,644.51 | 1,517,182,441.64 | 880,052,428.70 | 834,555,296.79 | - |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-11-24 | 2023-11-24 | 2023-06-15 |
| 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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