| 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 | 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 | 290,094,375.47 | 225,259,495.35 | 325,037,498.64 | 622,252,364.74 | 87,583,406.33 | 81,591,575.17 | - |
| 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 | 147,157,036.01 | 233,622,256.58 | 286,753,950.51 | 50,836,472.22 | 55,473,583.33 | 40,125,333.33 | - |
| 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 | 247,904,115.96 | 252,197,588.82 | 209,474,598.44 | 224,541,000.84 | 164,984,697.53 | 167,544,907.23 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,643,093.22 | 15,442,200.57 | 12,903,438.14 | 8,890,987.06 | 2,432,068.96 | 11,480,671.07 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,261,022.74 | 236,755,388.25 | 196,571,160.30 | 215,650,013.78 | 162,552,628.57 | 156,064,236.16 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,411.79 | 1,160,758.30 | 2,397,433.70 | 2,864,782.53 | 3,448,983.38 | 3,848,212.65 | - |
| 应收利息(元) | - | - | 会员可见 | - | - | - | 166,232.03 | - | - | - | - |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,957.61 | 6,529,558.62 | 5,465,585.68 | 5,437,804.31 | 4,390,672.19 | 3,081,648.79 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,361,856.06 | 83,353,048.52 | 80,020,344.17 | 52,198,333.45 | 56,158,487.65 | 49,833,700.98 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,552.09 | 8,397,088.57 | 7,080,729.21 | 6,878,500.23 | 10,278,076.46 | 9,374,776.40 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,615,367.65 | 819,505,780.79 | 921,510,041.05 | 966,494,985.37 | 384,854,592.65 | 355,913,418.55 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,095,487.12 | 299,527,551.43 | 284,793,194.74 | 57,496,036.76 | 44,724,982.72 | 46,175,288.68 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,793,270.32 | 129,272,756.48 | 99,641,961.58 | 234,850,074.58 | 174,331,137.48 | 127,753,643.45 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,505.26 | 1,875,445.86 | 2,101,925.47 | 2,543,066.99 | 3,059,810.61 | 1,117,524.99 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,535,745.43 | 57,105,301.03 | 57,253,095.74 | 57,701,967.38 | 57,310,671.99 | 57,680,607.80 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,991.15 | 3,573,550.34 | 664,297.01 | 948,843.05 | 618,715.00 | 1,125,578.50 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,659.56 | 5,389,756.07 | 5,758,430.72 | 5,108,735.53 | 4,588,003.24 | 4,283,157.38 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,192,569.44 | 30,375,092.43 | 6,543,199.67 | 18,831,064.60 | 12,871,125.20 | 1,211,490.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,251,228.28 | 527,119,453.64 | 456,756,104.93 | 377,479,788.89 | 297,504,446.24 | 239,347,290.80 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,866,595.93 | 1,346,625,234.43 | 1,378,266,145.98 | 1,343,974,774.26 | 682,359,038.89 | 595,260,709.35 | 573,649,300.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | 15,098,704.76 | 10,715,797.43 | 51,522,906.00 | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 17,089.72 | 246,760.39 | 114,237.76 | 27,404.17 | 1,661,920.07 | 833,100.74 | - |
| 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 | 245,235,610.91 | 245,983,935.48 | 228,829,400.13 | 212,722,629.43 | 194,371,432.93 | 175,234,963.48 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,162,778.54 | 56,879,222.59 | 52,484,329.03 | 51,506,494.78 | 66,213,816.50 | 60,148,711.01 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,072,832.37 | 189,104,712.89 | 176,345,071.10 | 161,216,134.65 | 128,157,616.43 | 115,086,252.47 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,733.08 | 5,373,079.65 | 6,654,022.33 | 3,519,536.58 | 3,352,271.89 | 2,799,602.45 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,051.03 | 17,334,781.63 | 18,469,467.94 | 22,336,522.38 | 10,604,932.12 | 9,328,847.32 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,271.85 | 3,374,123.13 | 372,667.58 | 3,621,967.08 | 4,596,896.08 | 3,473,783.28 | - |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,811.52 | 123,219.89 | 135,677.12 | 114,021.01 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,594,358.29 | 37,100,257.46 | 49,821,070.50 | 56,705,279.40 | 6,141,628.62 | 4,027,994.31 | - |
| 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 | 813,534.59 | 817,164.74 | - | 1,086,272.33 | 694,682.03 | 1,245,579.60 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,187.15 | 8,444,759.99 | 3,750,653.22 | 5,072,207.39 | 37,298.85 | 64,840.59 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,179,648.14 | 318,798,082.36 | 308,147,196.58 | 320,304,544.53 | 232,176,860.02 | 248,531,617.77 | - |
| 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 | 112,702,069.85 | 112,702,069.85 | 132,926,163.06 | 101,699,932.59 | 77,211,526.04 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,885.01 | 1,146,172.38 | 2,212,339.91 | 1,563,731.49 | 2,691,158.28 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,059.46 | 283,836.34 | 408,109.65 | 429,680.58 | 451,251.51 | 473,037.27 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,499.25 | 1,947,121.84 | 2,403,185.86 | 1,826,156.15 | 1,188,813.69 | 1,225,941.39 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,798,513.57 | 116,079,200.41 | 137,949,798.48 | 105,519,500.81 | 81,542,749.52 | 1,698,978.66 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,978,161.71 | 434,877,282.77 | 446,096,995.06 | 425,824,045.34 | 313,719,609.54 | 250,230,596.43 | 254,238,500.00 |
| 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 | 62,400,000.00 | 62,400,000.00 | 48,000,000.00 | 48,000,000.00 | 36,000,000.00 | 36,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,345,999.81 | 533,345,999.81 | 547,745,999.81 | 547,745,999.81 | 36,106,058.63 | 35,639,906.74 | - |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,468.09 | -1,116.21 | -119.65 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 18,000,000.00 | 18,000,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,147,902.50 | 292,003,068.06 | 312,423,270.76 | 298,404,729.11 | 278,533,370.72 | 255,390,206.18 | - |
| 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 | 920,888,434.22 | 911,747,951.66 | 932,169,150.92 | 918,150,728.92 | 368,639,429.35 | 345,030,112.92 | 319,410,700.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,888,434.22 | 911,747,951.66 | 932,169,150.92 | 918,150,728.92 | 368,639,429.35 | 345,030,112.92 | - |
| 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 | 1,340,866,595.93 | 1,346,625,234.43 | 1,378,266,145.98 | 1,343,974,774.26 | 682,359,038.89 | 595,260,709.35 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-12-11 | 2023-12-11 | 2023-06-21 |
| 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 | - |
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