| 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年三季报 | 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 | 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 | 232,515,743.52 | 358,429,374.32 | 375,926,324.75 | 312,056,719.94 | 365,433,610.45 | 10,954,822.33 |
| 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 | 523,594,357.55 | 406,810,171.24 | 371,352,520.55 | 432,602,357.34 | 410,060,056.25 | 340,887,423.91 |
| 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 | 78,438,391.22 | 84,763,555.68 | 110,117,515.72 | 93,960,933.11 | 99,711,102.39 | 90,855,600.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,370,317.19 | 7,857,798.87 | 17,857,861.55 | 14,653,697.89 | 13,882,527.63 | 10,063,102.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,068,074.03 | 76,905,756.81 | 92,259,654.17 | 79,307,235.22 | 85,828,574.76 | 80,792,498.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,738.33 | 6,914,457.37 | 2,779,738.14 | 6,438,358.40 | 3,166,883.54 | 4,443,467.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,171.93 | 8,070,663.40 | 8,038,210.40 | 4,124,292.15 | 4,071,195.80 | 4,083,780.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,168,385.88 | 68,115,898.47 | 60,591,812.03 | 76,910,335.73 | 77,183,159.98 | 75,343,146.24 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 40,031,644.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,123.77 | 2,737,329.94 | 1,455,155.48 | 5,909,609.79 | 6,181,300.88 | 9,382,151.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,569,165.91 | 936,613,056.69 | 936,380,215.59 | 937,183,731.51 | 970,264,039.89 | 578,143,207.25 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,811.17 | 8,254,042.05 | 8,410,266.32 | 8,409,198.45 | 8,582,540.20 | 8,670,717.08 |
| 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 | 9,259,671.37 | 9,259,671.37 | 9,259,671.37 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,880,672.48 | 638,661,078.15 | 640,381,903.69 | 632,541,168.20 | 642,305,717.52 | 652,115,640.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,210,161.84 | 26,541,719.85 | 25,486,347.34 | 38,983,916.87 | 32,914,151.11 | 28,011,219.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,977,525.33 | 59,567,320.72 | 39,712,795.16 | 42,221,376.99 | 43,055,783.03 | 44,636,105.47 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 394,952.93 | 452,921.60 | 561,742.85 | 695,990.39 | 830,237.93 | 964,485.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,051,567.72 | 34,477,758.75 | 33,465,413.23 | 33,893,949.20 | 32,646,293.11 | 31,993,799.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,660,115.75 | 115,031,887.24 | 106,129,782.23 | 109,439,646.38 | 55,574,703.96 | 43,865,000.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,489,478.59 | 892,246,399.73 | 863,407,922.19 | 875,925,245.51 | 825,649,425.89 | 819,996,966.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,058,644.50 | 1,828,859,456.42 | 1,799,788,137.78 | 1,813,108,977.02 | 1,795,913,465.78 | 1,398,140,173.93 |
| 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 | 20,398,949.89 | 10,007,181.57 | 10,506,688.55 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 117,084,472.01 | 52,790,473.29 | 41,247,533.03 | 89,444,130.94 | 53,950,789.64 | 43,832,286.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,748,750.00 | 8,044,750.00 | 5,572,260.00 | 13,713,797.23 | 9,601,537.23 | 1,460,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,335,722.01 | 44,745,723.29 | 35,675,273.03 | 75,730,333.71 | 44,349,252.41 | 42,372,286.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,581,087.13 | 62,677,150.48 | 50,923,143.32 | 42,438,723.07 | 48,530,369.05 | 38,905,280.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,863.04 | 10,064,325.71 | 15,266,226.93 | 5,991,212.28 | 6,247,593.66 | 6,090,271.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,774.09 | 10,410,437.99 | 14,556,120.85 | 10,169,777.62 | 6,357,335.46 | 10,371,397.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,190,088.22 | 48,689,067.10 | 46,139,938.65 | 31,684,700.40 | 36,304,603.28 | 35,238,404.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,696.65 | 9,580,936.71 | 16,321,760.57 | 10,026,760.02 | 13,384,061.93 | 10,834,671.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,647,931.03 | 204,219,572.85 | 194,961,411.90 | 199,755,304.33 | 174,774,753.02 | 145,272,311.73 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 131,525,413.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,452,872.63 | 116,548,121.74 | 120,983,242.87 | 122,961,719.82 | 127,243,476.75 | 1,522,059.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,618.65 | 1,537,230.62 | 1,491,748.09 | 1,780,242.70 | 1,631,162.24 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,259,491.28 | 118,085,352.36 | 122,474,990.96 | 124,741,962.52 | 128,874,638.99 | 133,047,473.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,907,422.31 | 322,304,925.21 | 317,436,402.86 | 324,497,266.85 | 303,649,392.01 | 278,319,784.97 |
| 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 | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 91,977,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,346,683.96 | 713,346,683.96 | 713,346,683.96 | 716,975,957.18 | 716,975,957.18 | 408,322,938.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,219,402.81 | 18,219,402.81 | 18,219,402.81 | 23,000,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -785,773.10 | -786,399.40 | -786,625.81 | -314,860.99 | -304,400.42 | -312,912.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,186.94 | 44,223,186.94 | 44,223,186.94 | 40,631,430.14 | 40,631,430.14 | 40,631,430.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,041,666.07 | 643,975,225.17 | 619,022,388.38 | 626,755,756.55 | 607,370,787.79 | 575,095,776.60 |
| 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 | 1,510,183,561.06 | 1,505,116,493.86 | 1,480,163,430.66 | 1,483,625,482.88 | 1,487,250,974.69 | 1,115,714,432.78 |
| 少数股东权益(元) | - | - | - | - | 967,661.13 | 1,438,037.35 | 2,188,304.26 | 4,986,227.29 | 5,013,099.08 | 4,105,956.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,151,222.19 | 1,506,554,531.21 | 1,482,351,734.92 | 1,488,611,710.17 | 1,492,264,073.77 | 1,119,820,388.96 |
| 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 | 1,889,058,644.50 | 1,828,859,456.42 | 1,799,788,137.78 | 1,813,108,977.02 | 1,795,913,465.78 | 1,398,140,173.93 |
| 公告日期 | 2025-08-08 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-20 | 2023-08-21 | 2023-05-08 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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