| 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 | 97,047,597.50 | 105,397,625.51 | 628,942,186.76 | 115,800,082.53 | 81,392,980.84 | - |
| 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 | 347,000,000.00 | 374,751,466.57 | - | - | - | - |
| 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 | 287,826,262.88 | 245,788,854.93 | 233,727,966.21 | 256,130,745.97 | 184,361,865.66 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,364.51 | 6,649,560.96 | 4,526,796.86 | 3,445,912.73 | 2,377,010.95 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,895,898.37 | 239,139,293.97 | 229,201,169.35 | 252,684,833.24 | 181,984,854.71 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,319.73 | 6,584,038.55 | 2,765,283.64 | 2,459,524.87 | 5,602,511.89 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,239.34 | 5,936,220.81 | 4,416,484.46 | 3,497,123.42 | 3,431,390.19 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,610,437.33 | 124,035,637.70 | 116,658,008.36 | 96,500,543.90 | 86,541,201.93 | - |
| 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 | 2,071,022.89 | 2,180,024.10 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,001.26 | 14,705,715.34 | 12,471,441.27 | 10,860,520.01 | 8,795,451.36 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,580,869.32 | 929,978,987.10 | 1,026,413,393.88 | 506,315,036.48 | 394,392,747.50 | - |
| 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 | 3,115,219.90 | 3,996,710.87 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,887,061.40 | 177,933,622.23 | 177,935,860.14 | 180,153,346.52 | 181,698,410.60 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,410,405.52 | 116,587,995.03 | 99,813,061.42 | 86,578,998.40 | 50,275,013.18 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,408,799.42 | 47,246,655.89 | 8,121,119.17 | 10,637,387.41 | 14,977,548.15 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,553,586.00 | 18,707,614.65 | 17,485,883.30 | 17,676,645.53 | 17,605,199.68 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,976.86 | 3,857,579.89 | 4,239,329.55 | 4,621,567.68 | 4,913,441.64 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,574,198.74 | 14,977,982.61 | 5,209,220.78 | 5,584,084.93 | 5,035,125.19 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,052,469.62 | 33,235,092.20 | 26,091,438.27 | 13,023,205.22 | 7,128,617.91 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,813,717.46 | 416,543,253.37 | 338,895,912.63 | 318,275,235.69 | 281,633,356.35 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,394,586.78 | 1,346,522,240.47 | 1,365,309,306.51 | 824,590,272.17 | 676,026,103.85 | 615,701,600.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 22,500,000.00 | 23,500,000.00 | 10,500,000.00 | - |
| 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 | 75,863,456.47 | 53,301,210.81 | 69,224,815.55 | 77,257,514.97 | 59,226,676.55 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,367,358.25 | 6,987,048.73 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,863,456.47 | 53,301,210.81 | 63,857,457.30 | 70,270,466.24 | 59,226,676.55 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,051.91 | 3,537,680.77 | 3,225,751.02 | 2,939,072.92 | 3,878,418.15 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,333.09 | 16,120,289.71 | 17,121,766.04 | 16,411,450.45 | 9,612,517.78 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,465.26 | 8,068,636.20 | 15,889,685.97 | 13,269,841.34 | 6,478,061.82 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,320,285.16 | 11,402,894.84 | 31,618,098.80 | 11,194,428.99 | 7,120,564.04 | - |
| 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 | 9,186,431.80 | 10,104,858.80 | 5,512,768.06 | 8,386,524.26 | 9,253,238.67 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,386.05 | 41,027.04 | 63,355.53 | 72,932.90 | 35,835.18 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,941,409.74 | 102,576,598.17 | 165,156,240.97 | 153,031,765.83 | 106,105,312.19 | - |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 14,831,262.00 | 14,831,262.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,089,148.33 | 45,364,633.23 | 2,433,089.45 | 2,731,937.02 | 5,253,370.91 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,331.56 | 2,031,790.78 | 2,249,424.06 | 2,467,078.20 | 965,096.94 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,645.21 | 12,116,787.51 | 3,072,067.57 | 3,729,479.30 | 4,757,665.20 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,994,125.10 | 59,513,211.52 | 22,585,843.08 | 23,759,756.52 | 10,976,133.05 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,935,534.84 | 162,089,809.69 | 187,742,084.05 | 176,791,522.35 | 117,081,445.24 | 86,355,800.00 |
| 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 | 56,000,000.00 | 56,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,895,737.89 | 515,783,217.59 | 531,679,660.26 | 57,509,348.04 | 57,267,108.47 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,563,314.05 | 597,649,213.19 | 590,887,562.20 | 545,289,401.78 | 456,677,550.14 | - |
| 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 | 1,208,459,051.94 | 1,184,432,430.78 | 1,177,567,222.46 | 647,798,749.82 | 558,944,658.61 | 529,345,700.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,459,051.94 | 1,184,432,430.78 | 1,177,567,222.46 | 647,798,749.82 | 558,944,658.61 | - |
| 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 | 1,411,394,586.78 | 1,346,522,240.47 | 1,365,309,306.51 | 824,590,272.17 | 676,026,103.85 | - |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-01 | 2023-09-26 | 2023-07-28 |
| 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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