| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 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 | 108,059,701.54 | 50,676,579.00 | 210,327,261.88 | 387,218,435.88 | 14,542,960.19 | 6,094,733.62 |
| 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 | 102,193,975.02 | 172,521,545.40 | 171,243,591.07 | 205,224,029.30 | 21,041,486.96 | 33,082,871.66 |
| 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 | 200,519,416.54 | 167,156,323.33 | 194,828,367.21 | 174,897,098.17 | 177,077,294.09 | 138,632,587.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,918,257.87 | 19,245,560.85 | 49,786,054.60 | 22,778,235.49 | 34,701,679.49 | 12,584,461.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,601,158.67 | 147,910,762.48 | 145,042,312.61 | 152,118,862.68 | 142,375,614.60 | 126,048,126.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,760.67 | 7,603,077.04 | 9,103,528.25 | 3,684,052.46 | 7,675,903.44 | 4,252,721.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,630.52 | 1,066,424.45 | 1,089,299.68 | 1,172,052.50 | 7,213,361.37 | 7,096,746.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,337,500.88 | 41,945,367.19 | 36,886,244.67 | 39,590,439.90 | 42,137,657.68 | 32,397,477.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,719.22 | 1,725,869.71 | 1,532,168.21 | 1,581,887.28 | 1,837,728.16 | 1,891,020.72 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,873.64 | 31,097,887.34 | 64,166,262.92 | 54,800,943.86 | 43,641,248.28 | 43,265,686.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,043.09 | 10,699,902.41 | 7,700,365.75 | 7,810,409.84 | 1,949,577.53 | 2,371,465.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,774,545.68 | 531,237,333.17 | 723,254,308.74 | 883,840,353.14 | 322,445,104.43 | 279,245,306.88 |
| 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 | 311,498,369.96 | 239,602,834.11 | 242,785,272.47 | 231,582,055.60 | 193,097,502.88 | 194,522,364.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,798.17 | 89,182,326.93 | 63,164,126.25 | 40,837,212.62 | 54,479,274.41 | 42,578,175.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,186.39 | 1,954,185.00 | 1,907,716.12 | 2,039,519.98 | 2,357,590.74 | 2,547,516.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,308.69 | 11,525,575.15 | 11,661,841.27 | 11,665,364.02 | 11,798,311.57 | 11,931,259.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,874.54 | 3,095,504.29 | 3,220,630.13 | 3,189,395.67 | 1,992,524.66 | 328,322.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,583.40 | 9,683,710.04 | 8,811,487.00 | 9,257,522.92 | 10,599,393.00 | 9,461,269.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,380,885.18 | 297,882,496.99 | 221,952,468.27 | 97,477,669.59 | 108,916,822.13 | 96,630,393.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,794,006.33 | 652,926,632.51 | 553,503,541.51 | 396,048,740.40 | 383,241,419.39 | 357,999,300.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,568,552.01 | 1,184,163,965.68 | 1,276,757,850.25 | 1,279,889,093.54 | 705,686,523.82 | 637,244,607.77 |
| 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 | 123,000,000.00 | 70,552,000.00 | 115,852,000.00 | 93,931,310.11 | 134,269,203.32 | 94,565,342.59 |
| 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 | 67,890,079.20 | 87,539,010.49 | 85,468,717.08 | 113,183,071.53 | 55,569,179.52 | 42,884,732.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,436.76 | - | 13,024,968.15 | 13,024,968.15 | - | 500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,336,642.44 | 87,539,010.49 | 72,443,748.93 | 100,158,103.38 | 55,569,179.52 | 42,384,732.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,024.28 | 760,318.94 | 5,171,324.76 | 772,038.47 | 1,755,745.39 | 1,731,610.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,449.96 | 7,867,259.23 | 4,722,427.20 | 8,094,205.58 | 3,955,548.11 | 4,526,680.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,653.64 | 1,373,821.73 | 490,223.22 | 983,554.72 | 7,035,770.08 | 7,248,984.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,299.70 | 480,256.84 | 455,897.48 | 1,087,829.85 | 331,683.58 | 429,463.28 |
| 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 | 602,885.63 | 598,217.51 | 593,598.06 | 589,026.76 | 456,346.08 | 319,224.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,229.86 | 2,815,723.26 | 3,019,871.70 | 3,834,580.38 | 3,908,061.83 | 3,127,890.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,087,622.27 | 171,986,608.00 | 215,774,059.50 | 222,475,617.40 | 207,281,537.91 | 154,833,928.89 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 36,039,016.32 | 36,039,016.32 | 36,039,016.32 | 27,539,016.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,477.95 | 1,320,168.63 | 1,432,673.84 | 1,544,005.98 | 1,654,177.28 | 1,763,199.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,185.11 | 3,563,114.43 | 3,594,785.22 | 3,583,510.21 | 3,121,485.09 | 3,201,740.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,663.06 | 4,883,283.06 | 41,066,475.38 | 41,166,532.51 | 40,814,678.69 | 32,503,956.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,812,285.33 | 176,869,891.06 | 256,840,534.88 | 263,642,149.91 | 248,096,216.60 | 187,337,885.46 |
| 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 | 88,133,334.00 | 88,133,334.00 | 88,133,334.00 | 88,133,334.00 | 66,100,000.00 | 66,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,747,616.05 | 782,747,616.05 | 788,593,689.76 | 792,466,697.68 | 270,002,901.93 | 270,002,901.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,073.00 | 291,073.00 | 87,173.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,726.29 | 10,322,354.38 | 9,948,638.44 | 9,828,215.78 | 9,789,477.70 | 9,523,841.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,879.95 | 15,804,879.95 | 15,804,879.95 | 15,804,879.95 | 12,544,658.02 | 12,544,658.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,714,783.39 | 110,576,963.24 | 117,523,946.22 | 110,013,816.22 | 99,153,269.57 | 91,735,320.40 |
| 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 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 | 1,016,246,943.63 | 457,590,307.22 | 449,906,722.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 | 1,016,246,943.63 | 457,590,307.22 | 449,906,722.31 |
| 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 | 1,223,568,552.01 | 1,184,163,965.68 | 1,276,757,850.25 | 1,279,889,093.54 | 705,686,523.82 | 637,244,607.77 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-11-17 | 2023-09-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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