| 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 | 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 | 327,546,797.57 | 410,984,841.72 | 480,247,248.96 | 132,454,855.56 | 116,013,418.06 | - |
| 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 | 18,699,051.21 | 4,376,474.24 | 4,256,266.07 | 4,254,716.71 | 4,256,952.53 | - |
| 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 | 179,524,148.24 | 203,161,635.19 | 188,439,276.42 | 145,094,936.32 | 219,008,519.64 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,524,148.24 | 203,161,635.19 | 188,439,276.42 | 145,094,936.32 | 219,008,519.64 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,805,675.84 | 17,636,078.85 | 9,528,617.71 | 11,761,285.19 | 11,423,233.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,411,620.54 | 9,432,704.48 | 10,328,877.62 | 8,107,814.78 | 7,843,488.58 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,639,793.26 | 301,463,204.71 | 274,657,693.45 | 300,061,566.62 | 283,096,722.67 | - |
| 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 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,481,435.67 | 34,390,442.20 | 28,884,399.60 | 38,708,014.30 | 40,937,280.47 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,108,522.33 | 981,445,381.39 | 996,342,379.83 | 640,443,189.48 | 682,579,615.62 | - |
| 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 | 7,888,000.00 | 7,888,000.00 | 5,168,000.00 | 3,500,000.00 | 3,500,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,803,687.88 | 379,471,934.78 | 377,117,962.04 | 373,959,263.61 | 366,474,300.14 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,613,591.39 | 149,850,303.29 | 115,813,044.78 | 100,460,926.34 | 73,833,145.38 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,893.40 | 3,620,819.29 | 2,157,355.42 | 2,648,941.92 | 3,098,849.26 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,157,288.98 | 29,149,507.31 | 21,885,132.38 | 21,876,132.52 | 22,223,468.96 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,420,270.97 | 11,788,286.64 | 11,884,519.80 | 12,267,129.81 | 862,768.40 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,049.00 | 8,446,469.73 | 8,067,281.34 | 7,214,511.28 | 5,931,318.60 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,910,001.15 | 10,501,641.06 | 10,991,303.89 | 8,899,891.86 | 5,786,713.57 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,753,782.77 | 600,716,962.10 | 553,084,599.65 | 530,826,797.34 | 481,710,564.31 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,862,305.10 | 1,582,162,343.49 | 1,549,426,979.48 | 1,171,269,986.82 | 1,164,290,179.93 | 1,072,708,100.00 |
| 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 | 356,513,364.92 | 362,074,593.43 | 304,271,756.62 | 321,305,192.95 | 375,269,427.23 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 4,442,100.00 | - | - |
| 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 | 105,569,748.11 | 92,157,271.68 | 121,424,486.03 | 120,635,053.54 | 139,762,345.54 | - |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,110,705.34 | 13,194,377.70 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,459,042.77 | 78,962,893.98 | 121,424,486.03 | 120,635,053.54 | 139,762,345.54 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,103.29 | 6,921,408.44 | 4,184,523.30 | 5,939,523.86 | 2,410,630.68 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,559.50 | 5,409,232.80 | 6,203,995.31 | 6,126,693.75 | 6,802,774.98 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,604.86 | 8,188,089.33 | 9,794,031.68 | 8,656,102.80 | 8,056,360.37 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,729.80 | 13,578,583.48 | 22,864,449.62 | 18,820,522.51 | 4,104,847.05 | - |
| 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 | 38,781,810.42 | 41,653,112.89 | 25,779,235.37 | 18,075,639.16 | 9,713,621.02 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868.33 | 3,868.33 | 3,868.33 | 268,536.49 | 104,763.97 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,830,789.23 | 529,986,160.38 | 494,526,346.26 | 504,269,365.06 | 546,224,770.84 | - |
| 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 | 119,146,806.91 | 124,867,513.01 | 127,641,702.18 | 123,444,687.12 | 81,130,267.25 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,953.21 | 1,048,046.99 | 937,973.82 | 937,372.32 | 618,375.55 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,240,395.53 | - | 7,525,904.91 | 33,162,191.38 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,762,013.09 | - | 12,365,546.91 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,303.89 | 5,764,227.82 | 7,167,217.09 | 7,163,053.15 | 9,084,909.14 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,837.90 | 310,540.60 | 331,243.30 | 351,946.00 | 393,351.40 | - |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 325,569.34 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,846,915.00 | 152,230,723.95 | 148,443,683.30 | 139,422,963.50 | 124,714,664.06 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,677,704.23 | 682,216,884.33 | 642,970,029.56 | 643,692,328.56 | 670,939,434.90 | 605,384,500.00 |
| 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 | 118,867,754.00 | 118,867,754.00 | 118,867,754.00 | 89,150,815.00 | 89,150,815.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,588,726.88 | 524,588,726.88 | 524,588,726.89 | 193,388,714.58 | 193,388,714.58 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,140.64 | 474,038.56 | -110,337.86 | -36,794.62 | -2,279,108.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,845,301.60 | 16,845,301.60 | 16,845,301.60 | 16,845,301.60 | 8,074,129.20 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,354,959.03 | 239,169,638.12 | 246,265,505.29 | 228,229,621.70 | 205,016,194.25 | - |
| 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 | 906,184,600.87 | 899,945,459.16 | 906,456,949.92 | 527,577,658.26 | 493,350,745.03 | 467,323,500.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,184,600.87 | 899,945,459.16 | 906,456,949.92 | 527,577,658.26 | 493,350,745.03 | - |
| 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 | 1,572,862,305.10 | 1,582,162,343.49 | 1,549,426,979.48 | 1,171,269,986.82 | 1,164,290,179.93 | - |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-02-23 | 2023-09-28 | 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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