| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 259,699,423.94 | - | 322,244,196.48 | 301,644,250.74 |
| 其中：交易性金融资产(元) | 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 | 454,824,935.58 | - | 343,485,844.45 | 362,777,473.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,433.08 | - | 5,391,073.95 | 6,082,199.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,001,502.50 | - | 338,094,770.50 | 356,695,274.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,197,159.51 | - | 1,481,194.34 | 741,865.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,657,293.70 | - | 9,519,566.97 | 9,011,758.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,227,638.98 | - | 224,837,568.20 | 227,544,025.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,661,946.59 | - | 23,016,658.91 | 20,235,498.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,354,838.30 | - | 926,046,202.61 | 923,050,594.29 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,096,173.30 | - | 306,012,456.29 | 291,747,962.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,450,900.95 | - | 143,562,331.50 | 163,122,620.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,679,893.49 | - | 22,715,613.79 | 26,222,007.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,875,936.96 | - | 30,832,787.68 | 31,291,213.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,419,563.98 | - | 23,530,865.01 | 12,607,355.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,688.36 | - | 16,429,438.06 | 16,541,215.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,958,866.27 | - | 14,030,781.84 | 4,025,437.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,005,023.31 | - | 557,114,274.17 | 545,557,812.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,359,861.61 | 1,520,619,500.00 | 1,483,160,476.78 | 1,468,608,406.48 |
| 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 | 205,745,991.78 | - | 226,080,652.59 | 205,332,097.04 |
| 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 | 362,998,610.61 | - | 306,150,493.31 | 342,049,988.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,899,426.41 | - | 121,544,229.78 | 106,926,697.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,099,184.20 | - | 184,606,263.53 | 235,123,291.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,867.26 | - | 588,534.96 | 91,146.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,546,338.68 | - | 18,801,206.28 | 23,669,833.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,628,212.00 | - | 2,174,472.73 | 1,973,195.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,335.42 | - | 2,995,695.67 | 2,726,939.36 |
| 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 | 21,710,236.27 | - | 17,715,045.90 | 18,602,756.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,161,459.79 | - | 5,290,547.31 | 5,440,470.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,418,051.81 | - | 579,796,648.75 | 599,886,426.96 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 会员可见 | 74,221,239.73 | - | 67,869,110.26 | 50,541,511.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,589,683.39 | - | 13,137,920.38 | 14,483,654.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,081,165.18 | - | 46,698,951.98 | 47,885,133.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,953.52 | - | 19,271,116.31 | 18,934,432.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,233,041.82 | - | 146,977,098.93 | 131,844,731.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,651,093.63 | 727,737,000.00 | 726,773,747.68 | 731,731,158.59 |
| 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 | 86,948,910.00 | - | 86,948,910.00 | 86,948,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,960,154.20 | - | 138,960,154.20 | 138,960,154.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,420.99 | - | -207,656.06 | -110,775.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,474,455.00 | - | 43,474,455.00 | 43,474,455.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,127,669.77 | - | 487,210,865.96 | 467,604,504.31 |
| 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 | 873,708,767.98 | 792,882,500.00 | 756,386,729.10 | 736,877,247.89 |
| 少数股东权益(元) | 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 | 873,708,767.98 | - | 756,386,729.10 | 736,877,247.89 |
| 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 | 1,699,359,861.61 | - | 1,483,160,476.78 | 1,468,608,406.48 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-15 | 2024-11-14 | 2024-09-23 | 2024-09-23 | 2024-09-23 |
| 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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