| 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 | 108,875,835.74 | 124,983,483.61 | 50,881,698.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,000,000.00 | 12,000,000.00 | 50,000,000.00 |
| 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 | 66,425,169.04 | 50,521,833.83 | 65,008,874.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,425,169.04 | 50,521,833.83 | 65,008,874.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,972,744.04 | 36,305,102.92 | 18,526,828.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,195,306.58 | 35,253,281.65 | 33,913,122.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,398,559.77 | 252,252,725.14 | 260,706,257.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,119,121.26 | 17,187,870.19 | 23,703,902.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,986,736.43 | 528,504,297.34 | 502,740,683.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,585,770.78 | 14,437,297.11 | 14,288,823.44 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,150,749.57 | 164,564,250.61 | 166,380,192.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,060,008.02 | 118,041,696.27 | 117,052,117.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,519,154.45 | 60,925,423.28 | 53,600,541.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,210,299.44 | 72,082,452.93 | 73,007,325.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,166,106.28 | 18,737,752.13 | 16,744,657.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,691,190.08 | 112,795,019.18 | 110,189,682.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,883,278.62 | 588,083,891.51 | 577,763,341.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,870,015.05 | 1,116,588,188.85 | 1,080,504,025.71 |
| 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 | 130,679,844.36 | 130,052,013.89 | 70,052,013.89 |
| 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 | 122,902,285.05 | 83,574,683.08 | 75,919,266.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,902,285.05 | 83,574,683.08 | 75,919,266.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,007.70 | 463,264.34 | 561,688.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,027,097.81 | 9,426,173.97 | 6,462,059.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,055.71 | 3,789,697.32 | 1,850,533.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,364.94 | 3,986,140.06 | 9,284,552.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,009,147.30 | 33,737,653.68 | 33,756,822.36 |
| 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 | 28,382,244.84 | 27,847,315.44 | 26,650,766.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,486,709.68 | 22,858,774.53 | 36,594,516.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,349,757.39 | 315,735,716.31 | 261,132,218.88 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,272,407.61 | 35,492,630.20 | 28,824,306.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 322,825.00 | 322,825.00 | 322,825.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,595,232.61 | 35,815,455.20 | 29,147,131.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,944,990.00 | 351,551,171.51 | 290,279,350.74 |
| 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 | 238,680,652.00 | 238,680,652.00 | 238,680,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,101,495.18 | 379,318,120.17 | 379,756,977.63 |
| 减：库存股(元) | - | - | - | - | 13,095,440.67 | 13,095,440.67 | 13,095,440.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,692.06 | 491,677.00 | 452,027.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,305,220.43 | 91,360,604.20 | 116,132,845.50 |
| 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 | 752,381,122.19 | 764,555,115.89 | 789,726,565.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,902.86 | 481,901.45 | 498,109.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,925,025.05 | 765,037,017.34 | 790,224,674.97 |
| 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 | 1,151,870,015.05 | 1,116,588,188.85 | 1,080,504,025.71 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-02-26 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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