| 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 | 152,328,601.98 | 91,356,149.66 | 232,932,709.88 | 251,995,633.57 | 272,412,501.22 | 221,893,405.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 50,000,000.00 | - | - | 20,000,000.00 | 30,000,000.00 |
| 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 | 78,266,311.42 | 85,767,964.41 | 79,958,224.02 | 94,265,034.90 | 91,417,998.00 | 64,891,383.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,282.63 | 13,206,309.42 | 8,440,842.20 | 21,944,768.21 | 17,064,947.40 | 6,998,703.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,303,028.79 | 72,561,654.99 | 71,517,381.82 | 72,320,266.69 | 74,353,050.60 | 57,892,679.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,976.81 | 883,049.72 | 636,914.97 | 1,468,346.84 | 1,886,469.77 | 4,074,225.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,614.01 | 1,507,493.35 | 2,045,218.30 | 1,631,958.34 | 1,896,649.90 | 1,429,521.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,305.09 | 14,818,988.12 | 8,939,152.07 | 763,753.84 | 1,527,359.78 | 3,000,782.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,798,812.89 | 57,844,819.61 | 48,836,950.59 | 35,911,169.78 | 31,423,579.30 | 32,910,418.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,393,097.11 | 329,025,013.28 | 407,527,666.12 | 412,631,564.99 | 424,567,174.08 | 411,387,342.56 |
| 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 | 395,819,492.97 | 397,387,743.36 | 400,907,161.48 | 231,377,277.91 | 231,455,712.56 | 189,555,604.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,938,152.14 | 504,955,716.28 | 458,365,690.72 | 590,818,395.92 | 478,254,989.82 | 269,930,658.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,448.87 | 16,365,539.31 | 18,418,629.75 | 20,471,720.19 | 22,524,810.63 | 24,577,901.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,725.62 | 180,619.43 | 194,513.24 | 208,407.05 | 222,300.86 | 236,194.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,266,004.44 | 19,792,860.28 | 22,011,764.77 | 21,377,458.06 | 23,453,701.99 | 25,098,880.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,210.71 | 5,332,813.39 | 4,263,925.73 | 2,251,598.11 | 2,136,042.83 | 2,150,092.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,719,817.11 | 42,221,164.15 | 7,942,456.82 | 14,506,487.92 | 105,816,445.68 | 231,535,400.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,211,851.86 | 986,236,456.20 | 912,104,142.51 | 881,011,345.16 | 863,864,004.37 | 743,084,731.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,604,948.97 | 1,315,261,469.48 | 1,319,631,808.63 | 1,293,642,910.15 | 1,288,431,178.45 | 1,154,472,074.14 |
| 流动负债： | ||||||||||
| 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 | 11,500,502.63 | 8,054,387.50 | 6,552,721.10 | 12,798,744.01 | 6,192,659.49 | 7,343,948.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,502.63 | 8,054,387.50 | 6,552,721.10 | 12,798,744.01 | 6,192,659.49 | 7,343,948.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,899.06 | 1,337,278.88 | 1,070,561.47 | 1,138,835.82 | 1,112,452.32 | 1,160,032.13 |
| 应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 2,650,000.00 | - | 12,000,000.00 | 9,000,000.00 | 6,000,000.00 | 3,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,928.94 | 45,260.84 | 366,798.45 | 1,712,466.96 | 355,595.12 | 765,501.49 |
| 应付股利(元) | - | - | - | - | - | 15,741,200.00 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,441,857.22 | 127,570,331.14 | 124,311,024.59 | 121,919,710.03 | 143,554,755.74 | 34,658,434.80 |
| 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 | 8,361,878.44 | 8,361,878.44 | 9,578,681.86 | 9,619,210.18 | 9,619,210.18 | 9,619,210.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,941,900.00 | 26,941,900.00 | 26,936,133.69 | 27,387,632.00 | 25,871,900.00 | 26,371,900.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,332,966.29 | 188,052,236.80 | 180,815,921.16 | 183,576,599.00 | 192,706,572.85 | 82,919,027.59 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,289.43 | 11,368,645.63 | 12,356,822.24 | 14,619,152.16 | 16,936,017.27 | 19,096,635.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,239.97 | 10,350,826.29 | 10,777,412.61 | 5,636,548.78 | 6,365,112.10 | 7,093,675.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,529.40 | 21,719,471.92 | 23,134,234.85 | 20,255,700.94 | 23,301,129.37 | 26,190,310.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,305,495.69 | 209,771,708.72 | 203,950,156.01 | 203,832,299.94 | 216,007,702.22 | 109,109,338.48 |
| 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 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,086,819.03 | 488,903,419.03 | 488,903,419.03 | 475,938,819.03 | 475,938,819.03 | 475,938,819.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,354,450.94 | 59,354,450.94 | 59,354,450.94 | 50,814,324.30 | 50,814,324.30 | 50,814,324.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,058,183.31 | 290,431,890.79 | 300,623,782.65 | 296,257,466.88 | 278,870,332.90 | 251,809,592.33 |
| 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 | 1,097,299,453.28 | 1,105,489,760.76 | 1,115,681,652.62 | 1,089,810,610.21 | 1,072,423,476.23 | 1,045,362,735.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,299,453.28 | 1,105,489,760.76 | 1,115,681,652.62 | 1,089,810,610.21 | 1,072,423,476.23 | 1,045,362,735.66 |
| 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 | 1,308,604,948.97 | 1,315,261,469.48 | 1,319,631,808.63 | 1,293,642,910.15 | 1,288,431,178.45 | 1,154,472,074.14 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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