| 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 |
| 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 |
| 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 | - | 180,569,175.51 | 126,397,752.06 | 105,196,957.00 |
| 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 | - | 208,770,755.45 | 175,230,037.81 | 207,588,653.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,086,127.52 | 12,050,926.11 | 13,883,902.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 199,684,627.93 | 163,179,111.70 | 193,704,751.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,302,286.13 | 2,119,170.43 | 2,221,433.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,893,785.64 | 2,030,841.98 | 1,702,154.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 144,717,954.29 | 125,044,366.54 | 108,344,050.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,720,913.93 | 24,262,511.13 | 20,264,996.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 561,974,870.95 | 457,626,781.29 | 445,318,244.73 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 259,574,015.87 | 238,987,991.46 | 206,093,670.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,740,527.10 | 2,051,692.75 | 599,261.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,421,801.66 | 7,033,502.28 | 6,804,247.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,058,324.79 | 14,814,749.21 | 10,255,001.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,129,169.47 | 12,256,710.01 | 7,626,139.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,510,566.71 | 7,036,187.55 | 9,847,434.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,143,619.80 | 12,881,446.87 | 11,960,668.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 323,578,025.40 | 295,062,280.13 | 253,186,424.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,398,000.00 | 885,552,896.35 | 752,689,061.42 | 698,504,669.10 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 129,979,388.89 | 74,886,716.64 | 74,800,000.00 |
| 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 | - | 185,504,468.12 | 159,758,993.37 | 177,591,287.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 185,504,468.12 | 159,758,993.37 | 177,591,287.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,221,408.17 | 973,283.46 | 1,136,343.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,686,837.01 | 21,480,621.85 | 13,607,992.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,021,324.58 | 4,793,760.80 | 5,350,927.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,579,839.89 | 1,702,891.77 | 1,840,350.53 |
| 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 | - | 12,764,135.67 | 15,297,193.31 | 17,649,097.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,843,168.18 | 11,968,190.17 | 8,476,180.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 363,600,570.51 | 290,861,651.37 | 300,452,178.71 |
| 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 | - | 15,006,000.00 | 24,624,000.00 | 30,552,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,850,097.31 | 4,355,881.23 | 5,020,825.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,560,952.32 | 3,699,130.75 | 3,550,961.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,691,414.45 | 5,159,290.80 | 5,352,043.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 88,460.15 | 160,668.77 | 3,603.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,196,924.23 | 37,998,971.55 | 44,479,434.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,587,300.00 | 392,797,494.74 | 328,860,622.92 | 344,931,613.47 |
| 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 | - | 47,660,000.00 | 47,660,000.00 | 47,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 159,308,556.56 | 158,906,034.61 | 158,503,512.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,100,446.64 | 22,100,446.64 | 12,468,109.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 263,686,398.41 | 195,161,957.25 | 134,941,433.38 |
| 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 | 550,810,700.00 | 492,755,401.61 | 423,828,438.50 | 353,573,055.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 492,755,401.61 | 423,828,438.50 | 353,573,055.63 |
| 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 | - | 885,552,896.35 | 752,689,061.42 | 698,504,669.10 |
| 公告日期 | 2025-10-22 | 2025-08-19 | 2025-04-28 | 2025-02-21 | 2024-11-25 | 2024-10-08 | 2024-10-08 | 2023-12-21 |
| 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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