| 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 | 651,130,264.21 | 267,514,398.85 | 974,245,738.25 | 914,763,371.24 | 809,628,933.72 | 755,847,797.65 | 768,132,305.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,008,054.79 | 460,708,263.01 | 305,333,828.76 | 325,418,493.15 | 315,880,273.97 | 324,700,917.80 | 323,872,052.05 |
| 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 | 117,956,929.45 | 138,971,443.98 | 134,497,377.53 | 143,117,815.84 | 141,126,067.71 | 114,128,755.95 | 71,137,843.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,410.00 | - | 136,455.00 | 136,455.00 | 7,493,040.00 | 102,245.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,845,519.45 | 138,971,443.98 | 134,360,922.53 | 142,981,360.84 | 133,633,027.71 | 114,026,510.95 | 71,137,843.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,744.91 | 4,477,055.95 | 4,163,115.04 | 929,577.67 | 1,824,659.97 | 10,925,751.92 | 11,837,230.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,253.44 | 5,326,400.00 | 3,101,400.00 | 46,619.50 | 1,885,100.01 | 1,210,100.00 | 563,700.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,181,291.14 | 30,510,760.93 | 30,243,563.75 | 28,405,582.43 | 25,841,654.79 | 15,104,295.17 | 15,911,616.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,767,207.05 | 4,991,582.99 | 2,271,630.17 | 534,175.04 | 59,925,784.04 | 69,747,923.95 | 69,874,657.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,817,088.99 | 912,499,905.71 | 1,453,856,653.50 | 1,413,243,663.87 | 1,356,112,474.21 | 1,291,665,542.44 | 1,261,329,406.58 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,249,968.72 | 111,439,027.48 | 114,052,138.58 | 115,407,316.77 | 117,837,835.18 | 79,526,672.81 | 81,122,706.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,314,161.70 | 8,808,965.81 | 7,347,051.61 | 4,806,580.51 | 5,367,411.31 | 43,552,114.09 | 39,503,429.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,044.17 | 8,470,108.70 | 8,524,173.23 | 8,578,237.76 | 8,632,302.29 | 8,686,366.82 | 8,740,431.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,286.76 | 1,643,595.81 | 1,751,404.86 | 1,859,213.91 | 1,849,780.96 | 1,951,824.01 | 1,385,725.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,086.69 | 7,071,872.15 | 6,289,965.23 | 5,645,378.19 | 4,550,369.77 | 3,300,385.48 | 1,959,036.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,946,450.70 | 485,651,185.22 | 23,896,039.59 | 23,819,084.19 | 21,996,296.39 | 22,564,526.69 | 24,039,116.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,264,998.74 | 623,084,755.17 | 161,860,773.10 | 160,115,811.33 | 160,233,995.90 | 159,581,889.90 | 156,750,445.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,082,087.73 | 1,535,584,660.88 | 1,615,717,426.60 | 1,573,359,475.20 | 1,516,346,470.11 | 1,451,247,432.34 | 1,418,079,852.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 10,906,812.50 | 31,019,375.00 | 53,100,000.00 | 44,028,055.56 | 20,100,000.00 | - | - |
| 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 | 23,498,502.63 | 29,652,524.88 | 40,244,364.75 | 37,695,021.25 | 26,620,656.86 | 32,139,449.03 | 14,098,066.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,502.63 | 29,652,524.88 | 40,244,364.75 | 37,695,021.25 | 26,620,656.86 | 32,139,449.03 | 14,098,066.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,887.63 | 790,146.49 | 914,568.15 | 1,110,555.66 | 11,955,814.59 | 715,458.58 | 332,465.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,199.28 | 6,956,081.08 | 5,632,013.69 | 5,965,018.85 | 15,459,122.30 | 6,960,546.30 | 5,198,401.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,174.00 | 1,920,720.81 | 11,793,052.81 | 13,119,269.97 | 8,408,103.66 | 12,358,055.67 | 11,678,025.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,993.11 | 961,105.49 | 783,474.23 | 2,049,708.09 | 1,299,141.75 | 461,880.51 | 613,613.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 196.85 | 16,125.55 | 344,281.77 | 13,178.05 | 5,375.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,960,569.15 | 71,299,953.75 | 112,467,670.48 | 103,983,754.93 | 84,187,120.93 | 52,648,568.14 | 31,925,947.29 |
| 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 | 1,136,621.46 | 1,244,334.02 | 1,354,637.75 | 1,469,667.40 | 1,652,553.42 | 1,864,028.18 | 2,075,502.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,186.29 | 2,974,852.74 | 2,987,582.53 | 3,069,450.00 | 3,207,884.94 | 3,364,113.80 | 3,250,501.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,807.75 | 4,219,186.76 | 4,342,220.28 | 4,539,117.40 | 4,860,438.36 | 5,228,141.98 | 5,326,004.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,898,376.90 | 75,519,140.51 | 116,809,890.76 | 108,522,872.33 | 89,047,559.29 | 57,876,710.12 | 37,251,952.05 |
| 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 | 205,759,840.00 | 205,759,840.00 | 158,276,800.00 | 158,276,800.00 | 158,276,800.00 | 158,276,800.00 | 143,888,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,074,122.65 | 1,034,181,218.60 | 1,076,771,354.55 | 1,071,878,453.26 | 1,065,270,789.62 | 1,057,856,858.62 | 1,065,621,047.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,935,885.49 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,820,613.96 | 27,820,613.96 | 27,820,613.96 | 27,820,613.96 | 11,646,409.18 | 11,646,409.18 | 11,646,409.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,465,019.71 | 192,303,847.81 | 236,038,767.33 | 206,860,735.65 | 192,104,912.02 | 165,590,654.42 | 159,672,443.49 |
| 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 | 1,437,183,710.83 | 1,460,065,520.37 | 1,498,907,535.84 | 1,464,836,602.87 | 1,427,298,910.82 | 1,393,370,722.22 | 1,380,827,899.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,183,710.83 | 1,460,065,520.37 | 1,498,907,535.84 | 1,464,836,602.87 | 1,427,298,910.82 | 1,393,370,722.22 | 1,380,827,899.99 |
| 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 | 1,488,082,087.73 | 1,535,584,660.88 | 1,615,717,426.60 | 1,573,359,475.20 | 1,516,346,470.11 | 1,451,247,432.34 | 1,418,079,852.04 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-08 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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