| 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 | 169,674,889.28 | 184,561,998.81 | 420,950,617.32 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 190,991,753.43 | 110,390,584.48 | 10,081.40 |
| 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 | 138,501,640.03 | 126,343,933.04 | 95,510,648.74 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 62,614.55 | 146,545.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,501,640.03 | 126,281,318.49 | 95,364,103.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,193.92 | 8,050,856.54 | 15,278,500.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,701.01 | 12,646,030.00 | 2,595,207.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,573,551.35 | 303,815,573.82 | 298,106,421.66 |
| 一年内到期的非流动资产(元) | 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 | 12,356,535.74 | 47,675,815.17 | 17,776,294.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,870,264.76 | 793,484,791.86 | 850,227,771.89 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 1,420,976.90 | 1,451,066.34 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,208,110.50 | 364,143,802.77 | 363,569,045.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,930,137.01 | 118,446,801.39 | 107,288,983.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,704.96 | 1,893,986.73 | 2,137,444.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,132,634.66 | 37,337,678.18 | 37,820,304.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,530.54 | 930,003.28 | 1,007,431.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,034.81 | 7,313,710.04 | 8,744,054.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,113,277.98 | 175,178,768.79 | 161,339,566.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,296,430.46 | 711,665,728.08 | 688,357,896.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 |
| 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 | 50,568.33 | 53,260.04 | 31,995.58 |
| 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 | 176,855,225.16 | 163,511,691.70 | 150,747,968.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,855,225.16 | 163,511,691.70 | 150,747,968.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,918,347.80 | 28,468,908.31 | 34,093,025.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,007.59 | 19,538,382.24 | 20,202,136.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,933.41 | 7,917,864.41 | 12,665,654.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,241,883.52 | 25,870,773.78 | 24,017,474.77 |
| 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 | 5,836,484.39 | 5,810,283.75 | 1,008,857.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,901.60 | 2,307,131.42 | 2,657,420.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,676,351.80 | 253,478,295.65 | 245,424,533.93 |
| 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 | 73,728,061.38 | 58,740,735.37 | 52,028,886.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,935.71 | 942,222.29 | 1,432,772.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,054.62 | 489,439.56 | 180,679.50 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,538,754.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,498,051.71 | 60,172,397.22 | 55,181,093.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,174,403.51 | 313,650,692.87 | 300,605,627.52 |
| 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 | 111,281,997.00 | 111,324,609.00 | 110,838,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,046,812.21 | 604,760,719.46 | 596,433,843.47 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,236,778.22 | 19,091,309.51 | 14,084,044.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,466.70 | 5,129,148.04 | 4,206,822.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,750,803.14 | 427,476,146.03 | 478,542,329.94 |
| 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 | 1,232,282,969.81 | 1,192,833,982.00 | 1,239,172,604.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,290,678.10 | -1,334,154.93 | -1,192,563.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,992,291.71 | 1,191,499,827.07 | 1,237,980,040.69 |
| 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 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |