| 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 | 202,702,022.99 | 67,077,513.13 | 80,293,448.06 |
| 其中：交易性金融资产(元) | - | - | - | - | 62,940,000.00 | 88,000,000.00 | 172,058,417.79 |
| 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 | 135,325,422.49 | 248,494,674.52 | 110,757,614.71 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,761,427.33 | 20,891,144.60 | 5,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,563,995.16 | 227,603,529.92 | 105,757,614.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,754.04 | 5,368,543.96 | 2,063,677.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,103.07 | 4,825,934.04 | 1,752,467.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,911,541.27 | 63,647,658.46 | 66,062,448.25 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 190,340,892.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,148,813.74 | 177,470,841.12 | 7,080,970.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,855,657.60 | 654,885,165.23 | 630,409,937.11 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | 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 | 39,563,910.60 | 40,590,098.76 | 42,148,320.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,655,892.52 | 194,332,077.32 | 142,749,623.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,073.31 | 919,302.18 | 1,056,531.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,846,327.94 | 88,994,176.03 | 89,710,737.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,351,230.72 | 9,211,811.03 | 5,667,128.66 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | - | 63,337,787.61 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,199,435.09 | 397,385,252.93 | 281,332,340.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,055,092.69 | 1,052,270,418.16 | 911,742,277.83 |
| 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 | 22,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 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 | 97,312,563.49 | 129,414,161.94 | 16,685,827.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,312,563.49 | 129,414,161.94 | 16,685,827.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,236,538.81 | 9,861,302.72 | 13,010,509.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,474.23 | 7,775,890.85 | 6,208,393.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,875.37 | 9,984,768.83 | 1,736,430.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,830.16 | 1,988,497.04 | 2,615,273.90 |
| 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 | 1,088,277.24 | 1,088,277.24 | 1,098,715.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,924,559.30 | 177,112,898.62 | 58,355,149.58 |
| 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 | - | - | - |
| 租赁负债(元) | - | - | - | - | 169,884.00 | 169,884.00 | 529,263.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,862.14 | 2,031,865.45 | 1,137,930.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,300.00 | 5,971,300.00 | 2,971,300.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,076,829.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,907,046.14 | 8,173,049.45 | 5,715,324.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,831,605.44 | 185,285,948.07 | 64,070,474.27 |
| 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 | 109,564,000.00 | 109,564,000.00 | 78,260,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,135,536.70 | 347,135,536.70 | 376,992,525.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,130,000.00 | 39,130,000.00 | 39,130,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,775,592.50 | 361,407,319.88 | 353,394,672.87 |
| 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 | 857,605,129.20 | 857,236,856.58 | 847,777,198.32 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 9,618,358.05 | 9,747,613.51 | -105,394.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,223,487.25 | 866,984,470.09 | 847,671,803.56 |
| 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 | 1,024,055,092.69 | 1,052,270,418.16 | 911,742,277.83 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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