| 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 | 2023年年报 | 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 |
| 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 |
| 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 | 133,874,735.99 | - |
| 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 | 285,547,570.04 | - |
| 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 | 19,726,070.61 | - |
| 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 | 265,821,499.43 | - |
| 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 | 2,657,286.59 | - |
| 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 | 5,812,395.03 | - |
| 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 | 42,112,115.30 | - |
| 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 | 13,209,797.20 | - |
| 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 | 487,711,376.76 | - |
| 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 | 44,036,354.14 | - |
| 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 | 145,713,786.52 | - |
| 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 | 54,257,167.74 | - |
| 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 | 45,001,130.01 | - |
| 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 | 7,712,238.16 | - |
| 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 | 4,604,277.49 | - |
| 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 | 5,402,798.10 | - |
| 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 | 306,727,752.16 | - |
| 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 | 794,439,128.92 | 705,963,800.00 |
| 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 | 108,433,053.56 | - |
| 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 | 22,000,000.00 | - |
| 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 | 86,433,053.56 | - |
| 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 | 788,967.52 | - |
| 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 | 9,200,826.34 | - |
| 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 | 6,774,373.58 | - |
| 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 | 4,450,767.38 | - |
| 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 | 4,351,830.27 | - |
| 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 | 16,719,150.70 | - |
| 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 | 150,718,969.35 | - |
| 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 | 58,074,338.88 | - |
| 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 | 1,472,072.12 | - |
| 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 | 59,546,411.00 | - |
| 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 | 210,265,380.35 | 186,344,600.00 |
| 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 | 64,439,900.00 | 48,329,900.00 | 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 | 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 | 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 | 426,568,928.98 | - |
| 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 | 584,173,748.57 | 519,619,200.00 |
| 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 | 584,173,748.57 | - |
| 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 | 794,439,128.92 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-13 | 2024-05-10 | 2023-05-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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