| 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 | 上市前 | 上市前 |
| 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 | 182,019,314.90 | 166,808,009.22 | 395,119,586.42 | 310,800,959.09 | 387,849,932.88 | 70,277,627.83 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,158,772.00 | 597,152,820.71 | 424,384,308.40 | 556,522,124.43 | 515,000,000.00 | - | - |
| 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 | 67,928,363.97 | 59,976,369.61 | 44,353,887.34 | 44,301,676.66 | 41,449,298.99 | 37,820,950.86 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,928,363.97 | 59,976,369.61 | 44,353,887.34 | 44,301,676.66 | 41,449,298.99 | 37,820,950.86 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,728.93 | 26,871,055.24 | 23,838,913.15 | 17,875,740.61 | 23,969,462.30 | 20,309,499.25 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,493.52 | 10,900,696.74 | 10,919,315.99 | 9,424,875.05 | 7,935,857.57 | 7,476,913.71 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,734,157.23 | 164,618,813.00 | 175,081,980.26 | 148,225,628.63 | 124,889,860.47 | 139,500,995.74 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,043,502.07 | 21,935,095.83 | 23,024,908.71 | 21,202,260.11 | 19,221,424.13 | 15,774,838.57 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,541,630.59 | 1,127,147,942.73 | 1,181,349,600.49 | 1,184,946,181.02 | 1,177,327,638.03 | 344,137,880.69 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 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 | 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 | 570,026,973.70 | 584,690,073.81 | 599,247,229.38 | 464,610,311.04 | 470,842,440.37 | 481,616,737.52 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,100,998.14 | 14,257,836.97 | 10,278,778.39 | 147,809,260.44 | 131,871,051.17 | 122,396,783.95 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,613.60 | 74,880.00 | 84,240.00 | 93,600.00 | 102,960.00 | 112,320.00 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,120,771.22 | 71,524,042.77 | 71,927,314.32 | 72,330,585.87 | 70,200,057.42 | 70,130,737.75 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,381.49 | 345,911.90 | 357,442.31 | 368,972.72 | 380,503.13 | 392,033.54 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,499.88 | 5,076,116.52 | 5,108,678.75 | 5,704,072.69 | 9,023,212.28 | 9,125,037.32 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,282,232.98 | 15,241,840.47 | 4,259,988.91 | 4,953,459.98 | 4,154,801.37 | 7,099,935.22 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,541,471.01 | 691,210,702.44 | 691,263,672.06 | 695,870,262.74 | 686,575,025.74 | 690,873,585.30 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,083,101.60 | 1,818,358,645.17 | 1,872,613,272.55 | 1,880,816,443.76 | 1,863,902,663.77 | 1,035,011,465.99 | 1,025,565,300.00 |
| 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 | - | - | - | - | - | 90,674,942.79 | - |
| 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 | 29,928,308.59 | 39,105,553.15 | 58,698,748.04 | 69,230,374.59 | 67,544,806.79 | 75,173,629.18 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,662.81 | 18,025,981.81 | 30,192,602.56 | 39,912,232.36 | 16,924,092.75 | 42,485,772.39 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,645.78 | 21,079,571.34 | 28,506,145.48 | 29,318,142.23 | 50,620,714.04 | 32,687,856.79 | - |
| 预收款项(元) | - | - | - | - | - | - | 126,376.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,399.11 | 4,150,876.79 | 7,319,992.56 | 5,080,999.87 | 4,897,296.42 | 4,548,785.16 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,535.23 | 3,291,502.05 | 3,006,103.07 | 5,183,475.80 | 3,126,202.76 | 3,236,390.40 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,358.94 | 5,927,739.13 | 7,811,318.51 | 13,563,972.74 | 15,095,973.88 | 12,064,728.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,999.13 | 56,999.13 | 58,447.33 | 56,329.12 | 262,506.11 | 57,026.71 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,651.89 | 539,613.98 | 1,394,599.04 | 597,550.60 | 636,648.54 | 417,385.28 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,521,252.89 | 53,072,284.23 | 78,415,584.55 | 93,712,702.72 | 91,563,434.50 | 186,172,887.57 | - |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,406,269.69 | 27,786,581.61 | 27,723,893.53 | 28,104,205.45 | 28,484,517.37 | 28,864,829.29 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,406,269.69 | 27,786,581.61 | 27,723,893.53 | 28,104,205.45 | 28,484,517.37 | 28,864,829.29 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,927,522.58 | 80,858,865.84 | 106,139,478.08 | 121,816,908.17 | 120,047,951.87 | 215,037,716.86 | 233,951,900.00 |
| 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 | 207,649,497.00 | 207,649,497.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,796,504.48 | 1,112,796,504.48 | 1,160,490,953.84 | 1,160,490,953.84 | 1,160,490,953.84 | 295,105,092.79 | - |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,599,857.49 | 22,599,857.49 | 8,282,608.58 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,124.75 | 12,073,789.58 | 10,523,104.60 | 11,534,797.71 | 11,427,030.62 | 11,730,433.80 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,547,056.33 | 27,547,056.33 | 27,547,056.33 | 27,547,056.33 | 24,405,269.30 | 24,405,269.30 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,737,253.95 | 400,032,789.43 | 416,195,288.28 | 399,426,727.71 | 387,531,458.14 | 368,732,953.24 | - |
| 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 | 1,741,155,579.02 | 1,737,499,779.33 | 1,766,473,794.47 | 1,758,999,535.59 | 1,743,854,711.90 | 819,973,749.13 | 791,613,400.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,155,579.02 | 1,737,499,779.33 | 1,766,473,794.47 | 1,758,999,535.59 | 1,743,854,711.90 | 819,973,749.13 | - |
| 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 | 1,812,083,101.60 | 1,818,358,645.17 | 1,872,613,272.55 | 1,880,816,443.76 | 1,863,902,663.77 | 1,035,011,465.99 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-09-06 | 2023-06-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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