| 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 | 133,753,360.89 | 169,038,577.23 | 179,183,570.74 |
| 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 | 161,442,404.92 | 172,200,030.90 | 159,567,042.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,011,396.16 | 28,259,011.09 | 35,544,930.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,431,008.76 | 143,941,019.81 | 124,022,111.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,110.16 | 847,721.40 | 354,074.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,497.73 | 2,865,782.24 | 2,787,120.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,118,624.84 | 51,144,169.10 | 41,307,114.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,251.40 | 16,058,162.45 | 14,584,460.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,419,387.58 | 423,706,610.44 | 420,852,229.61 |
| 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 | 1,280,000.00 | 800,000.00 | - |
| 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 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,913,887.41 | 320,415,106.26 | 327,998,198.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,748,415.86 | 224,335,831.00 | 210,360,314.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,220,551.81 | 51,598,478.87 | 52,976,405.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,444,100.33 | 22,575,832.17 | 22,705,705.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,601,945.41 | 6,567,100.05 | 6,332,769.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,244,863.06 | 18,234,810.51 | 16,924,336.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,721,221.24 | 4,120,201.80 | 3,413,719.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,713,949.89 | 675,186,325.43 | 667,250,414.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,133,337.47 | 1,098,892,935.87 | 1,088,102,644.16 |
| 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 | 28,520,583.33 | 41,530,548.61 | 41,533,603.47 |
| 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 | 173,309,430.22 | 172,283,051.28 | 160,133,241.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,891,515.22 | 14,671,794.10 | 15,666,163.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,417,915.00 | 157,611,257.18 | 144,467,077.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,420.01 | 1,690,090.40 | 1,522,078.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,774.12 | 9,697,479.90 | 9,116,001.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,091.53 | 4,852,256.98 | 1,299,736.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,559.40 | 4,797,280.28 | 3,890,348.70 |
| 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 | 43,428,699.77 | 38,035,831.78 | 39,167,287.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,237.93 | 7,798,499.90 | 14,724,537.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,731,796.31 | 280,685,039.13 | 271,386,835.19 |
| 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 | 71,515,000.00 | 60,310,000.00 | 60,310,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,662,820.72 | 48,695,736.83 | 49,715,960.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,532,424.03 | 12,925,929.76 | 6,174,331.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,676.61 | 7,838,347.04 | 8,048,017.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,338,921.36 | 129,770,013.63 | 124,248,309.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,070,717.67 | 410,455,052.76 | 395,635,144.72 |
| 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 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,242,470.09 | 303,058,746.99 | 302,324,818.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850.85 | -1,300.66 | -1,184.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,444,451.84 | 18,444,451.84 | 18,444,451.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,986,548.72 | 233,545,984.94 | 238,309,413.55 |
| 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 | 687,062,619.80 | 688,437,883.11 | 692,467,499.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,062,619.80 | 688,437,883.11 | 692,467,499.44 |
| 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 | 1,100,133,337.47 | 1,098,892,935.87 | 1,088,102,644.16 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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