| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 108,261,332.98 | 75,724,507.62 | - | 72,294,518.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 371,616,832.72 | 327,321,492.91 | - | 292,851,938.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,616,832.72 | 327,321,492.91 | - | 292,851,938.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,326.78 | 478,388.89 | - | 1,144,756.78 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,512.55 | 782,811.07 | - | 2,704,154.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,307,394.38 | 56,428,802.70 | - | 46,492,588.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,456,521.98 | 9,028,106.49 | - | 3,253,455.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,887,183.04 | 592,344,601.92 | - | 473,608,388.07 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,002.31 | 3,381,968.08 | - | 4,455,549.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,698,626.00 | 211,362,345.92 | - | 201,558,842.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,762,923.38 | 36,660,173.48 | - | 5,320,782.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,532,993.82 | 23,791,517.08 | - | 23,103,141.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,074,851.99 | 84,153,756.60 | - | 39,856,947.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,933,232.81 | 54,963,559.82 | - | 56,067,292.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,256,461.41 | 12,184,237.92 | - | 9,306,518.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,273,348.19 | 16,045,031.35 | - | 14,731,205.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,842,439.91 | 442,542,590.25 | - | 354,400,280.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,729,622.95 | 1,034,887,192.17 | 907,263,500.00 | 828,008,668.28 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 20,000,000.00 | 34,500,000.00 | - | 44,500,000.00 |
| 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 | 363,569,584.09 | 277,902,202.94 | - | 191,395,881.23 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,497,486.78 | 26,765,970.49 | - | 32,039,697.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,072,097.31 | 251,136,232.45 | - | 159,356,183.61 |
| 合同负债(元) | 会员可见 | 会员可见 | - | - | - | 24,296.70 | - | 1,068,166.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,719.97 | 14,922,141.83 | - | 7,426,527.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,217,094.25 | 28,881,398.11 | - | 19,113,449.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,864.69 | 628,446.24 | - | 700,062.34 |
| 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 | 10,208,495.26 | 3,487,420.07 | - | 3,164,847.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,849,758.26 | 360,345,905.89 | - | 267,368,934.61 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 114,195,797.64 | 23,278,840.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,395,985.84 | 22,413,940.40 | - | 21,521,265.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,465,957.84 | 18,131,459.56 | - | 8,125,020.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054,038.07 | 12,359,718.62 | - | 11,509,603.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,111,779.39 | 76,183,958.58 | - | 41,155,889.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,961,537.65 | 436,529,864.47 | 353,315,800.00 | 308,524,824.34 |
| 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 | 94,522,296.00 | 94,522,296.00 | - | 94,522,296.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,726,092.43 | 23,122,542.31 | - | 22,518,992.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,154,519.73 | 47,154,519.73 | - | 33,586,352.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,651,938.52 | 429,739,479.39 | - | 365,387,516.59 |
| 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 | 678,054,846.68 | 594,538,837.43 | 550,395,100.00 | 516,015,157.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,238.62 | 3,818,490.27 | - | 3,468,686.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,768,085.30 | 598,357,327.70 | - | 519,483,843.94 |
| 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 | 1,328,729,622.95 | 1,034,887,192.17 | - | 828,008,668.28 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 2023-11-10 | 2023-11-10 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 |
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