| 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 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 543,821,173.55 | 628,810,774.22 | 633,767,421.06 | 615,867,169.14 | 843,444,363.82 | 77,223,151.58 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,076,181.10 | 110,076,181.10 | 75,076,181.10 | 118,076,181.10 | - | - | - |
| 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 | 102,080,524.47 | 95,348,065.66 | 76,927,702.73 | 99,294,294.30 | 83,379,929.84 | 92,406,955.71 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,797,035.76 | 41,389,173.12 | 21,762,948.59 | 40,051,749.49 | 57,670,404.96 | 45,766,240.11 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,283,488.71 | 53,958,892.54 | 55,164,754.14 | 59,242,544.81 | 25,709,524.88 | 46,640,715.60 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,327,657.22 | 16,402,678.59 | 14,766,747.06 | 12,908,635.31 | 29,122,940.51 | 24,049,936.32 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,417.53 | 950,068.08 | 4,150,956.32 | 680,234.25 | 686,407.01 | 301,149.24 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,978,285.53 | 134,976,877.79 | 159,515,557.39 | 159,519,638.79 | 155,446,835.18 | 133,130,211.89 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,309.96 | 437,309.96 | 7,453,818.32 | 5,688,317.74 | 5,264,903.68 | 5,109,236.47 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,285,439.86 | 989,804,973.59 | 978,442,102.47 | 1,018,840,137.76 | 1,141,213,151.60 | 336,401,967.88 | - |
| 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 | 107,245,321.33 | 109,996,629.44 | 111,691,411.77 | 114,535,692.99 | 109,733,855.23 | 104,931,595.43 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,363,325.33 | 36,837,392.40 | 31,274,853.35 | 27,629,510.08 | 22,770,022.51 | 19,745,439.66 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,883.14 | 713,787.90 | 775,692.66 | 837,597.42 | 58,523.34 | 58,523.34 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,832,550.38 | 70,508,066.90 | 71,354,762.06 | 72,201,457.22 | 71,643,830.52 | 72,483,445.05 | - |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,963.36 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,475.51 | 638,479.51 | 572,817.18 | 595,706.02 | 67,391.63 | 463,316.32 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,870,017.22 | 22,710,970.47 | 16,157,792.13 | 10,314,445.48 | 4,565,913.20 | 11,547,062.43 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,281,536.27 | 241,405,326.62 | 231,827,329.15 | 226,114,409.21 | 208,839,536.43 | 209,229,382.23 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,566,976.13 | 1,231,210,300.21 | 1,210,269,431.62 | 1,244,954,546.97 | 1,350,052,688.03 | 545,631,350.11 | 478,713,300.00 |
| 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 | 10,832,541.68 | 10,460,536.70 | - | 2,599,800.30 | 10,000,000.00 | 24,044,331.04 | - |
| 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 | 11,210,571.33 | 7,564,275.94 | 5,286,175.47 | 1,935,372.48 | 28,592,741.25 | 59,570,969.05 | - |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 3,876,997.57 | 25,276,997.57 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,571.33 | 7,564,275.94 | 5,286,175.47 | 1,935,372.48 | 24,715,743.68 | 34,293,971.48 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,139.43 | 2,138,448.59 | 2,276,296.33 | 3,067,974.61 | 3,238,178.15 | 2,637,378.25 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,946.74 | 5,818,544.38 | 3,838,337.92 | 3,334,708.59 | 6,150,616.00 | 5,178,988.05 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,363.45 | 5,644,390.80 | 3,887,761.55 | 3,029,363.85 | 1,043,635.40 | 4,410,027.65 | - |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580.00 | 2,580.00 | 24,336,000.00 | 24,336,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,926.63 | 1,978,496.28 | 1,893,959.27 | 1,171,845.55 | 31,625,884.21 | 845,120.60 | - |
| 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 | 119,047.62 | 119,047.62 | 119,047.62 | 119,047.62 | 59,523.81 | 18,807,298.81 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,128,755.30 | 11,682,178.35 | - | 36,363,980.53 | 37,581,497.68 | 19,225,012.46 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,770,872.18 | 45,408,498.66 | 41,637,578.16 | 75,958,093.53 | 118,292,076.50 | 134,719,125.91 | - |
| 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 | - | - | - | - | 68,700,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,930.75 | 470,930.75 | 470,930.75 | 470,930.75 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,853.63 | 4,608,157.07 | 4,798,460.47 | 4,988,763.91 | 5,179,067.14 | 5,369,370.61 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,094.49 | 5,997,367.97 | 6,069,213.34 | 6,330,183.30 | 4,436,948.78 | 4,651,001.94 | - |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,878.87 | 11,076,455.79 | 11,338,604.56 | 11,789,877.96 | 78,316,015.92 | 60,020,372.55 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,508,751.05 | 56,484,954.45 | 52,976,182.72 | 87,747,971.49 | 196,608,092.42 | 194,739,498.46 | - |
| 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 | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 | 91,260,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 | 118,091,282.27 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,099,556.59 | 22,099,556.59 | 22,099,556.59 | 22,099,556.59 | 16,703,736.06 | 16,703,736.06 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,894,007.69 | 143,561,128.37 | 126,129,031.51 | 126,042,358.09 | 127,676,198.75 | 124,836,833.32 | - |
| 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 | 1,187,058,225.08 | 1,174,725,345.76 | 1,157,293,248.90 | 1,157,206,575.48 | 1,153,444,595.61 | 350,891,851.65 | 335,099,200.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,058,225.08 | 1,174,725,345.76 | 1,157,293,248.90 | 1,157,206,575.48 | 1,153,444,595.61 | 350,891,851.65 | - |
| 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 | 1,267,566,976.13 | 1,231,210,300.21 | 1,210,269,431.62 | 1,244,954,546.97 | 1,350,052,688.03 | 545,631,350.11 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-01 | 2023-06-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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