| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 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 | 242,310,899.19 | - | 279,232,706.16 | 281,920,429.24 |
| 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 | 451,693,395.44 | - | 301,420,193.74 | 229,512,362.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,693.54 | - | 1,632,362.42 | 3,346,573.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,148,701.90 | - | 299,787,831.32 | 226,165,788.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,966.28 | - | 2,334,931.48 | 1,970,892.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,721.89 | - | 1,123,700.20 | 1,159,612.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,513,509.61 | - | 210,087,111.01 | 176,642,236.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,240,491.44 | - | 10,115,834.46 | 9,084,905.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,336,723.24 | - | 811,369,946.14 | 726,032,071.36 |
| 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 | 279,767,439.66 | - | 265,308,216.65 | 252,962,342.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,826,832.15 | - | 5,210,058.12 | 15,400,570.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,002.26 | - | 4,239,522.22 | 3,724,784.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,057,630.52 | - | 36,845,980.76 | 37,251,379.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,602,264.49 | - | 9,210,072.40 | 8,996,651.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,406.12 | - | 12,135,880.14 | 11,169,608.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,213.85 | - | 9,683,512.21 | 15,008,784.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,521,789.05 | - | 342,633,242.50 | 344,514,122.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,858,512.29 | 1,268,014,800.00 | 1,154,003,188.64 | 1,070,546,193.46 |
| 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 | 39,026,016.67 | - | 30,026,250.00 | 30,026,250.00 |
| 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 | 367,204,895.61 | - | 272,821,888.70 | 243,739,462.56 |
| 其中：应付票据(元) | - | - | - | - | - | - | 40,469,104.01 | 40,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,204,895.61 | - | 232,352,784.69 | 203,739,462.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,227.68 | - | 1,132,319.04 | 169,924.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,008,241.04 | - | 3,838,527.80 | 9,639,656.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,142,467.23 | - | 15,402,143.19 | 6,383,022.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,551.96 | - | 216,504.64 | 156,273.63 |
| 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 | 4,009,714.45 | - | 1,474,181.52 | 1,324,379.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,982.79 | - | 1,762,563.89 | 1,422,090.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,793,097.43 | - | 326,674,378.78 | 292,861,059.61 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,640.52 | - | 2,834,542.50 | 2,552,776.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,770,413.74 | - | 28,958,704.89 | 29,498,069.05 |
| 递延所得税负债(元) | - | - | - | - | 2,647,439.11 | - | 2,076,514.57 | 2,041,177.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,914,493.37 | - | 33,869,761.96 | 34,092,023.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,707,590.80 | 405,978,300.00 | 360,544,140.74 | 326,953,083.04 |
| 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 | 151,784,856.00 | - | 151,784,856.00 | 151,784,856.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,433,879.22 | - | 470,035,652.22 | 466,954,511.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,760,000.89 | - | 14,760,000.89 | 14,760,000.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,172,185.38 | - | 156,878,538.79 | 110,093,742.31 |
| 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 | 928,150,921.49 | 862,036,500.00 | 793,459,047.90 | 743,593,110.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,150,921.49 | - | 793,459,047.90 | 743,593,110.42 |
| 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 | 1,413,858,512.29 | - | 1,154,003,188.64 | 1,070,546,193.46 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-11-22 | 2024-08-09 | 2024-08-09 | 2024-08-09 |
| 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 |
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