| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 135,426,711.84 | 190,570,760.93 | 508,868,550.39 | 482,581,565.59 | 449,702,749.82 | 82,884,509.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,250,386.91 | 331,165,631.48 | - | - | - | - |
| 衍生金融资产(元) | - | - | 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 | 181,123,646.21 | 154,051,085.87 | 147,268,299.59 | 159,575,489.91 | 148,240,373.44 | 128,759,239.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,123,646.21 | 154,051,085.87 | 147,268,299.59 | 159,575,489.91 | 148,240,373.44 | 128,759,239.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,550.52 | 1,180,896.29 | 1,131,055.11 | 416,341.83 | 16,967,695.59 | 9,334,144.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,721.75 | 221,915.40 | 223,974.05 | 227,705.65 | 145,669.00 | 3,169.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,073,941.40 | 347,382,197.05 | 415,681,415.48 | 475,399,372.34 | 460,791,286.57 | 424,270,255.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,719.78 | 3,460,410.88 | 1,689,354.09 | 9,748,253.83 | 38,768,664.73 | 25,355,985.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,955,634.24 | 1,058,117,773.46 | 1,092,346,255.69 | 1,169,888,352.52 | 1,155,991,491.13 | 715,587,276.08 |
| 非流动资产： | ||||||||||
| 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 | 5,864,610.27 | 5,864,610.27 | 5,864,610.27 | 5,864,610.27 | 5,864,610.27 | 5,864,610.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,210,767.25 | 432,179,714.01 | 238,618,863.04 | 245,276,783.44 | 251,590,367.47 | 258,150,793.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,930,413.60 | 79,997,144.56 | 255,052,773.80 | 212,819,804.62 | 138,334,443.52 | 59,670,190.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,026.20 | 381,317.55 | 448,608.90 | 515,900.25 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,693,073.85 | 50,052,581.85 | 50,412,089.85 | 50,771,597.85 | 51,131,105.85 | 51,490,613.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,643.87 | 6,847,884.14 | 1,560,381.03 | 1,811,650.90 | 2,182,124.99 | 2,603,016.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,239.96 | 6,037,538.19 | 5,949,889.28 | 5,118,200.36 | 3,483,068.55 | 5,023,098.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,210.00 | 2,331,190.20 | 3,361,483.00 | 6,328,158.15 | 12,659,084.30 | 38,645,640.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,237,985.00 | 583,691,980.77 | 561,268,699.17 | 528,506,705.84 | 465,244,804.95 | 421,447,963.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,193,619.24 | 1,641,809,754.23 | 1,653,614,954.86 | 1,698,395,058.36 | 1,621,236,296.08 | 1,137,035,239.45 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | 84,074,694.44 |
| 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 | 89,991,207.86 | 75,115,620.72 | 60,419,937.53 | 121,799,859.85 | 97,880,653.58 | 152,683,740.63 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 90,275.00 | 590,275.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,991,207.86 | 75,115,620.72 | 60,419,937.53 | 121,799,859.85 | 97,790,378.58 | 152,093,465.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,005.15 | 631,403.72 | 848,355.27 | 1,195,172.03 | 1,114,535.16 | 1,165,830.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,587.78 | 3,339,180.30 | 1,431,732.82 | 7,970,927.18 | 5,061,462.88 | 1,897,878.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,408.76 | 13,474,864.79 | 6,695,078.94 | 6,870,932.42 | 5,309,501.44 | 3,874,197.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,500.00 | 729,434.68 | 781,025.15 | 760,461.09 | 1,430,968.00 | 1,100,537.00 |
| 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 | 50,313,783.83 | 40,305,450.50 | 40,311,228.27 | 30,298,783.83 | 30,026,666.67 | 44,041,583.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,225.26 | 61,404.88 | 120,080.14 | 79,210.81 | 119,964.48 | 114,596.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,319,718.64 | 133,657,359.59 | 110,607,438.12 | 168,975,347.21 | 140,943,752.21 | 288,953,057.53 |
| 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 | 105,087,500.00 | 135,112,500.00 | 134,130,116.67 | 142,125,722.22 | 110,528,533.33 | 210,292,695.85 |
| 租赁负债(元) | - | - | - | - | 8,692.67 | 77,074.73 | 144,743.78 | 211,701.36 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,322,313.61 | 28,119,331.62 | 28,084,327.42 | 21,648,868.39 | 21,769,136.30 | 22,268,393.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,286.92 | 6,985.17 | 16,408.45 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,434,793.20 | 163,315,891.52 | 162,375,596.32 | 163,986,291.97 | 132,297,669.63 | 232,561,089.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,754,511.84 | 296,973,251.11 | 272,983,034.44 | 332,961,639.18 | 273,241,421.84 | 521,514,146.71 |
| 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 | 89,480,000.00 | 89,480,000.00 | 89,480,000.00 | 89,480,000.00 | 89,480,000.00 | 67,110,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,493,148.41 | 834,493,148.41 | 834,493,148.41 | 834,493,148.41 | 834,493,148.41 | 152,535,477.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,987.51 | 9,996,656.21 | 1,486,759.67 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,574,903.52 | 33,574,903.52 | 33,574,903.52 | 33,574,903.52 | 29,163,714.62 | 29,163,714.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,218,042.98 | 397,285,107.40 | 424,570,628.16 | 407,885,367.25 | 394,858,011.21 | 366,711,900.62 |
| 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 | 1,354,439,107.40 | 1,344,836,503.12 | 1,380,631,920.42 | 1,365,433,419.18 | 1,347,994,874.24 | 615,521,092.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,439,107.40 | 1,344,836,503.12 | 1,380,631,920.42 | 1,365,433,419.18 | 1,347,994,874.24 | 615,521,092.74 |
| 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 | 1,641,193,619.24 | 1,641,809,754.23 | 1,653,614,954.86 | 1,698,395,058.36 | 1,621,236,296.08 | 1,137,035,239.45 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-07-31 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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