| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 282,523,248.19 | 102,799,685.32 | 137,956,349.74 |
| 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 | 689,403.00 | 1,082,427.86 | 1,236,908.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,403.00 | 1,082,427.86 | 1,236,908.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,959.02 | 1,303,089.47 | 2,226,218.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,816.92 | 153,692.05 | 306,054.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,016.44 | 562,190.60 | 363,798.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,375,443.57 | 105,901,085.30 | 142,089,329.30 |
| 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 | 5,057,128.07 | 5,057,133.42 | 5,057,141.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,363,116.94 | 409,995,415.64 | 412,683,590.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,376,519.46 | 77,677,661.26 | 43,385,124.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,515,208.39 | 256,838,053.38 | 258,249,982.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,035.28 | 13,927,827.90 | 47,893,595.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,469,008.14 | 763,496,091.60 | 767,269,434.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 |
| 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 | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 |
| 预收款项(元) | - | - | - | 会员可见 | 5,810.40 | - | 365,849.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,607,726.26 | 46,147,196.29 | 114,110,598.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,063.05 | 1,256,420.52 | 1,169,828.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,258.45 | 297,658.02 | 201,106.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,441,607.04 | 411,240,565.98 | 398,195,484.86 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,291,631.94 | 468,558,372.49 | 523,271,651.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | - | - | - | - | 165,600.00 | 165,600.00 | 840,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,600.00 | 165,600.00 | 840,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,457,231.94 | 468,723,972.49 | 524,111,651.04 |
| 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 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,417,833.09 | 62,827,909.60 | 51,865,427.84 |
| 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 | 291,883,894.20 | 278,293,970.71 | 267,331,488.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,503,325.57 | 122,379,233.70 | 117,915,623.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,387,219.77 | 400,673,204.41 | 385,247,112.47 |
| 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 | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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