| 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 | 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 | 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 | 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 | 216,537,674.71 | 388,441,550.94 | 222,995,749.39 | 249,224,607.31 |
| 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 | 1,037,893.68 | 2,963,993.42 | 555,714.35 | 2,623,495.54 |
| 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 | 1,037,893.68 | 2,963,993.42 | 555,714.35 | 2,623,495.54 |
| 预付款项(元) | - | - | - | - | - | - | - | 298,307.20 | 49,576.80 | - | - |
| 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 | 1,692,987.65 | 1,262,787.17 | 1,776,192.09 | 1,132,353.66 |
| 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 | 346,563.94 | 316,173.25 | 320,818.57 | 409,224.81 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 369,912.00 |
| 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 | 298,666.69 | 6,478,684.63 | 396,878.35 | 437,521.02 |
| 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 | 220,212,093.87 | 399,512,766.21 | 226,045,352.75 | 254,197,114.34 |
| 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 | 5,057,149.09 | 5,057,156.92 | 5,057,164.76 | 5,057,172.59 |
| 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 | 413,680,322.15 | 415,727,229.19 | 413,083,702.66 | 412,120,616.19 |
| 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 | 44,574,759.31 | 5,148,716.31 | 4,120,427.79 | 7,555,214.15 |
| 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 | 259,678,177.75 | 200,658,983.06 | 201,652,181.33 | 202,373,822.38 |
| 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 | 47,893,595.72 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 770,884,004.02 | 627,592,085.48 | 624,913,476.54 | 628,106,825.31 |
| 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 | 991,096,097.89 | 1,027,104,851.69 | 850,958,829.29 | 882,303,939.65 |
| 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 | 7,076,933.73 | 14,935,687.56 | 10,171,872.88 | 9,767,017.76 |
| 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 | 7,076,933.73 | 14,935,687.56 | 10,171,872.88 | 9,767,017.76 |
| 预收款项(元) | - | - | - | 会员可见 | 5,810.40 | - | 365,849.05 | 708,586.14 | - | - | - |
| 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 | 181,399,160.45 | 221,314,152.77 | 42,151,328.97 | 103,228,696.95 |
| 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 | 1,333,379.54 | 1,272,230.89 | 1,208,659.24 | 1,144,532.92 |
| 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 | 447,890.71 | 107,674.07 | 235,904.87 | 563,478.84 |
| 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 | 1,260,472.60 | 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 | 410,104,062.95 | 413,013,686.58 | 432,585,599.13 | 417,279,060.85 |
| 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 | 602,330,486.12 | 651,903,904.47 | 487,613,837.69 | 533,243,259.92 |
| 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 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 180,000.00 | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 1,701,000.00 |
| 递延收益(元) | - | - | - | - | 165,600.00 | 165,600.00 | 840,000.00 | 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 | 840,000.00 | 180,000.00 | - | 1,701,000.00 |
| 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 | 603,170,486.12 | 652,083,904.47 | 487,613,837.69 | 534,944,259.92 |
| 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 | 62,458,000.00 | 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 | 145,663,447.66 | 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 | 7,344,613.45 | 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 | 53,500,811.44 | 44,400,438.36 | 36,607,073.70 | 25,597,120.73 |
| 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 | 268,966,872.55 | 259,866,499.47 | 252,073,134.81 | 241,063,181.84 |
| 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 | 118,958,739.22 | 115,154,447.75 | 111,271,856.79 | 106,296,497.89 |
| 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 | 387,925,611.77 | 375,020,947.22 | 363,344,991.60 | 347,359,679.73 |
| 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 | 991,096,097.89 | 1,027,104,851.69 | 850,958,829.29 | 882,303,939.65 |
| 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 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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