| 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 | 122,431,746.94 | 117,823,315.14 | 82,508,971.97 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,121,498.94 | 13,999,269.75 | 14,512,494.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,016.37 | 1,022,085.08 | 2,518,280.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,930,990.16 | 255,524,612.15 | 219,226,236.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,067,173.18 | 27,156,756.04 | 20,002,912.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,847,866.95 | 770,797,391.18 | 686,895,396.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | 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 | 631,591,368.55 | 625,308,252.92 | 637,815,629.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,684,882.38 | 314,229,504.10 | 288,524,125.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,453.00 | 299,343.60 | 349,234.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,348,294.47 | 88,410,750.51 | 89,547,923.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,304.72 | 5,115,904.03 | 5,300,676.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,081.29 | 25,992,238.42 | 26,794,097.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,294.10 | 14,033,086.47 | 33,055,609.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,874,678.51 | 1,073,389,080.05 | 1,081,387,296.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 |
| 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 | 378,042,456.77 | 343,886,530.53 | 230,205,979.31 |
| 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 | 164,782,662.26 | 166,234,950.29 | 177,451,686.64 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,782,662.26 | 166,234,950.29 | 147,451,686.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,062.63 | 3,009,629.14 | 1,360,173.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,666,063.24 | 26,382,611.29 | 24,101,877.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,884.56 | 1,937,216.14 | 4,661,336.30 |
| 应付股利(元) | - | - | - | - | - | 16,308,480.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,988.57 | 47,484.17 | 357,057.75 |
| 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 | 59,079,575.62 | 59,076,486.80 | 19,920,977.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,989.67 | 271,498.80 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,916,683.32 | 617,154,887.16 | 458,059,089.23 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 37,037,000.22 | 114,631,868.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,748.77 | 116,698.53 | 173,860.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,754.93 | 8,921,401.84 | 9,291,715.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,503.70 | 46,075,100.59 | 124,097,444.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,518,187.02 | 663,229,987.75 | 582,156,533.63 |
| 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 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,043,063.31 | 639,043,063.31 | 639,043,063.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,689,127.98 | 45,689,127.98 | 45,689,127.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,858,252.13 | 211,104,989.43 | 216,589,089.55 |
| 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 | 1,180,398,443.42 | 1,167,645,180.72 | 1,173,129,280.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,915.02 | 13,311,302.76 | 12,996,877.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,204,358.44 | 1,180,956,483.48 | 1,186,126,158.55 |
| 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 | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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