| 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 | 158,845,072.09 | 231,651,659.39 | 508,484,302.21 |
| 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 | 151,071,087.87 | 175,421,397.85 | 34,939.52 |
| 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 | 149,737,462.83 | 142,372,141.24 | 112,052,141.63 |
| 其中：应收票据(元) | - | - | - | - | - | 85,884.75 | 85,884.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,737,462.83 | 142,286,256.49 | 111,966,256.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,313.69 | 7,567,080.60 | 12,190,980.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,369.99 | 2,014,449.01 | 2,750,409.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,735,737.30 | 166,504,808.96 | 165,446,033.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,530.87 | 8,038,505.23 | 4,120,456.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,991,574.64 | 733,570,042.28 | 805,079,264.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,240.29 | 18,752,021.87 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,557,988.40 | 309,070,544.13 | 250,030,922.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,103,907.31 | 116,644,669.03 | 118,096,950.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,246.03 | 5,913,919.58 | 6,892,636.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,320,543.02 | 79,532,625.40 | 68,838,966.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,854.92 | 8,610,181.68 | 5,559,760.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,472.42 | 11,054,131.43 | 8,187,415.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,412,762.51 | 146,124,137.93 | 117,596,673.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,625,014.90 | 695,702,231.05 | 575,203,326.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,616,589.54 | 1,429,272,273.33 | 1,380,282,591.02 |
| 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 | 97,000,000.00 | 127,000,000.00 | 67,009,888.89 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 97,204,980.60 | 86,464,080.51 | 70,602,393.32 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,204,980.60 | 86,464,080.51 | 70,602,393.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,281.00 | 6,414,589.45 | 6,757,374.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,215,403.96 | 16,555,656.17 | 14,332,625.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,550.80 | 3,295,633.19 | 4,853,004.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,772.28 | 3,296,512.92 | 1,102,665.73 |
| 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 | 5,001,759.87 | 4,915,386.05 | 3,013,459.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,241.42 | 633,788.59 | 494,304.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,102,989.93 | 248,575,646.88 | 168,165,715.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,644,197.55 | 18,644,197.55 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,902.03 | 1,689,576.70 | 4,327,396.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,783.23 | 10,876,273.76 | 11,235,501.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,429.80 | 88,867.35 | 44,250.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,777,312.61 | 31,298,915.36 | 15,607,147.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,880,302.54 | 279,874,562.24 | 183,772,862.60 |
| 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 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,004,456.84 | 886,560,196.87 | 885,115,936.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,020,000.00 | 26,020,000.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,068.98 | 38,921.81 | -155,161.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,314,049.48 | 23,314,049.48 | 23,314,049.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,623,711.70 | 212,704,542.93 | 235,434,903.72 |
| 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 | 1,159,736,287.00 | 1,149,397,711.09 | 1,196,509,728.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,736,287.00 | 1,149,397,711.09 | 1,196,509,728.42 |
| 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 | 1,416,616,589.54 | 1,429,272,273.33 | 1,380,282,591.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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