| 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 |
| 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 | 365,031,119.08 | 89,858,614.29 |
| 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 | - | - |
| 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 | 338,318,915.33 | 333,705,291.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,384,550.00 | 25,802,109.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,934,365.33 | 307,903,181.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,098.53 | 3,642,379.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,417.26 | 4,911,322.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,428,441.88 | 54,060,588.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,633,409.77 | 23,162,063.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,469,450.65 | 512,652,674.02 |
| 非流动资产： | ||||||
| 长期股权投资(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 | 55,591,621.96 | 44,474,105.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,045,011.20 | 180,584,133.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,819,385.85 | 72,793,798.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,262,765.28 | 44,548,054.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,039.58 | 6,276,983.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,015.29 | 5,494,039.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,832.43 | 10,941,813.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,960,671.59 | 365,112,927.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,430,122.24 | 877,765,601.93 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 129,035,864.61 | 127,087,847.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,286,663.47 | 17,559,959.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,749,201.14 | 109,527,888.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,662.04 | 1,402,453.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,998.51 | 6,789,533.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,580.41 | 8,643,997.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,064.37 | 5,954,267.82 |
| 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 | 5,708,815.58 | 5,619,600.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,721,021.80 | 15,467,118.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,661,007.32 | 170,964,818.72 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,906,046.32 | 76,316,127.26 |
| 预计负债(元) | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,395.39 | 1,452,954.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,349,441.71 | 77,769,081.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,010,449.03 | 248,733,900.28 |
| 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 | 64,439,900.00 | 48,329,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,215,933.28 | 84,182,955.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,091,964.37 | 25,091,964.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,671,875.56 | 471,426,882.06 |
| 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 | 922,419,673.21 | 629,031,701.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,419,673.21 | 629,031,701.65 |
| 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 | 1,164,430,122.24 | 877,765,601.93 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - |
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