| 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 | 105,131,329.06 | 91,287,668.30 | 118,374,576.99 |
| 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 | 55,373,633.55 | 55,464,558.14 | 37,922,687.24 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,373,633.55 | 55,464,558.14 | 37,922,687.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,671,127.91 | 10,542,183.51 | 10,556,922.40 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,789.72 | 1,929,410.05 | 2,484,544.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,765,419.42 | 109,504,399.60 | 115,244,299.85 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 47,993.54 | 47,993.54 | 47,993.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,556.52 | 744,031.20 | 784,463.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,461,849.72 | 269,520,244.34 | 285,415,487.22 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,341,967.65 | 359,250,106.09 | 147,790,123.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,187,800.64 | 308,916,190.58 | 500,510,067.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,360.45 | 4,614,419.77 | 4,407,246.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,614.03 | 11,563,659.77 | 11,669,776.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,752.04 | 7,148,847.77 | 9,291,542.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,201.31 | 3,731,092.83 | 2,653,990.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,831,503.30 | 22,482,717.88 | 16,204,780.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,372,199.42 | 717,757,034.69 | 692,577,527.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,834,049.14 | 987,277,279.03 | 977,993,014.37 |
| 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 | 95,044,825.41 | 100,054,148.10 | 80,043,504.12 |
| 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 | 29,147,771.54 | 34,454,834.28 | 31,439,395.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,147,771.54 | 34,454,834.28 | 31,439,395.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,901.34 | 2,340,523.12 | 2,281,710.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,972.36 | 12,405,595.73 | 12,468,440.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,440,850.46 | 22,483,453.58 | 16,161,511.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,224.95 | 9,491,724.28 | 5,978,681.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,034.36 | 5,257,137.02 | 5,150,409.52 |
| 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 | 2,519,925.30 | 3,282,250.75 | 3,619,738.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,201.65 | 296,178.43 | 447,010.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,046,707.37 | 190,065,845.29 | 157,590,402.60 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,007,436.73 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,509.12 | 930,896.23 | 789,754.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,302.17 | 1,381,518.61 | 1,546,266.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,248.02 | 2,312,414.84 | 2,336,020.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,803,955.39 | 192,378,260.13 | 159,926,423.57 |
| 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 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,110,674.50 | 562,561,554.00 | 558,012,433.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,500.26 | 20,010,500.26 | 1,025,182.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,045.14 | 292,045.14 | 292,045.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,786,719.53 | 157,204,765.18 | 165,936,139.51 |
| 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 | 806,030,093.75 | 794,899,018.90 | 818,066,590.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,030,093.75 | 794,899,018.90 | 818,066,590.80 |
| 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 | 1,002,834,049.14 | 987,277,279.03 | 977,993,014.37 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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