| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | - | 279,702,448.51 | 225,314,943.63 | - |
| 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 | - | 147,515,376.19 | 156,054,707.25 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 147,515,376.19 | 156,054,707.25 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,385,005.41 | 9,382,159.71 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,428,502.69 | 3,344,549.37 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 200,090,601.53 | 217,307,709.34 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,962,198.54 | 29,435,091.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 667,563,931.72 | 643,769,066.82 | - |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 676,816,324.07 | 455,909,263.48 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 258,669,260.28 | 319,716,866.26 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,087,253.75 | 33,717,465.67 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 63,966,749.23 | 49,057,590.99 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,533,194.84 | 8,131,307.89 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,682,017.59 | 21,358,235.63 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,267,570.25 | 40,696,873.53 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,076,022,370.01 | 928,587,603.45 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,246,900.00 | 1,743,586,301.73 | 1,572,356,670.27 | 1,572,356,700.00 |
| 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 | - | 210,330,571.20 | 95,082,912.19 | - |
| 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 | - | 265,738,802.05 | 307,192,273.08 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 130,844,105.50 | 134,710,133.36 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 134,894,696.55 | 172,482,139.72 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,103,793.30 | 7,740,804.29 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,421,470.93 | 31,252,147.41 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,116,746.98 | 12,681,160.09 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,722,095.56 | 5,271,389.95 | - |
| 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 | - | 36,347,071.91 | 29,391,647.11 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 244,804.61 | 162,018.65 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 561,025,356.54 | 488,774,352.77 | - |
| 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 | - | 110,810,102.38 | 110,460,004.51 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,574,581.75 | 25,442,832.53 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,630,495.95 | 19,284,896.10 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,269,310.12 | 9,233,557.41 | - |
| 其他非流动负债(元) | - | 会员可见 | - | 会员可见 | - | 37,292,000.00 | 37,292,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 192,576,490.20 | 201,713,290.55 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 753,601,846.74 | 690,487,643.32 | - |
| 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 | - | 76,500,000.00 | 76,500,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 345,569,609.02 | 345,567,467.65 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 252,987.12 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 35,578,161.47 | 35,578,161.47 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 468,589,482.95 | 363,865,851.34 | - |
| 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 | - | 926,490,240.56 | 821,511,480.46 | - |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 63,494,214.43 | 60,357,546.49 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 989,984,454.99 | 881,869,026.95 | - |
| 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 | - | 1,743,586,301.73 | 1,572,356,670.27 | - |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-02-27 | 2024-12-16 | 2024-12-16 | 2024-12-16 | 2024-12-16 |
| 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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