| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 271,204,418.67 | - | 129,472,920.72 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 308,616,112.35 | - | 334,708,847.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,949,458.94 | - | 76,746,980.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,666,653.41 | - | 257,961,866.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,204.91 | - | 12,878,886.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,121.56 | - | 1,261,420.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,744,239.95 | - | 238,307,271.02 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,876,415.07 | - | 8,522,980.18 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,879,418.11 | - | 740,651,308.52 |
| 非流动资产： | |||||||
| 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 | 13,200,000.00 | - | 13,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,008,975.28 | - | 412,959,864.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,361,827.51 | - | 6,417,384.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,275,897.94 | - | 12,964,384.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,679,630.39 | - | 91,170,197.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,872.01 | - | 2,226,198.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,814,656.42 | - | 6,470,597.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,262,107.42 | - | 47,432,338.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,595,966.97 | - | 592,840,963.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,475,385.08 | 1,342,625,500.00 | 1,333,492,272.13 |
| 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 | 141,466,722.77 | - | 127,838,530.50 |
| 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 | 187,058,275.75 | - | 156,531,445.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,319,636.01 | - | 13,324,807.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,738,639.74 | - | 143,206,637.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,536.34 | - | 3,355,266.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,775,343.42 | - | 28,208,283.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,009,603.17 | - | 10,226,860.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,222,396.92 | - | 343,899.83 |
| 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 | 16,596,976.65 | - | 3,032,718.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,978.29 | - | 435,523.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,184,833.31 | - | 329,972,527.05 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 39,300,000.00 | - | 98,150,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,173.23 | - | 8,489,276.02 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,626.79 | - | 2,532,591.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,456,548.55 | - | 19,033,170.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他非流动负债(元) | - | - | - | 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 | 72,490,348.57 | - | 128,205,037.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,675,181.88 | 437,157,300.00 | 458,177,565.00 |
| 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 | 60,000,000.00 | - | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,922,499.25 | - | 520,018,188.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,478,231.35 | - | 18,503,732.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,698,518.86 | - | 274,425,877.64 |
| 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 | 922,099,249.46 | 902,989,300.00 | 872,947,798.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,953.74 | - | 2,366,908.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,800,203.20 | - | 875,314,707.13 |
| 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 | 1,519,475,385.08 | - | 1,333,492,272.13 |
| 公告日期 | 2026-04-23 | 2025-10-24 | 2025-08-12 | 2025-04-29 | 2025-03-13 | 2024-12-30 | 2024-12-30 |
| 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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