| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 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 | - | 100,338,893.11 | 169,780,267.07 |
| 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 | - | 10,510,660.78 | 30,153,541.67 |
| 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 | - | 80,489,185.01 | 79,456,820.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,611,766.14 | 1,866,134.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 76,877,418.87 | 77,590,685.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,553,392.14 | 1,219,621.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,828,444.46 | 1,574,149.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,465,753.58 | 20,334,208.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,343,361.25 | 24,868,343.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 247,529,690.33 | 327,386,951.27 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 406,462,901.93 | 392,036,312.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 530,822,779.04 | 362,377,712.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 57,515,909.31 | 64,243,753.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,173,559.46 | 8,364,405.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,729,512.29 | 28,895,718.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,028,398.90 | 7,339,961.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,249,442.75 | 16,584,439.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,063,982,503.68 | 879,842,302.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,705,500.00 | 1,311,512,194.01 | 1,207,229,253.71 |
| 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 | - | 79,957,697.22 | 70,053,611.10 |
| 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 | - | 80,783,180.09 | 65,008,362.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 80,783,180.09 | 65,008,362.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 317,107.30 | 504,485.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,615,793.74 | 1,440,549.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,728,058.85 | 17,445,514.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,100,045.01 | 7,451,521.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,282,285.57 | 1,618,405.88 |
| 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 | - | 100,267,515.30 | 87,702,535.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 96,947.63 | 86,432.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 284,148,630.71 | 251,311,418.08 |
| 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 | - | 411,651,786.26 | 362,403,144.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,898,641.36 | 52,373,593.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,830,802.22 | 19,460,268.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 474,381,229.84 | 434,237,005.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,900,900.00 | 758,529,860.55 | 685,548,423.95 |
| 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 | - | 362,980,337.00 | 362,980,337.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,864,725.75 | 35,954,198.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,781,693.77 | 5,322,957.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,142,661.82 | 21,142,661.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 126,212,915.12 | 96,280,675.17 |
| 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 | 579,804,700.00 | 552,982,333.46 | 521,680,829.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 552,982,333.46 | 521,680,829.76 |
| 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 | - | 1,311,512,194.01 | 1,207,229,253.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-03-06 | 2024-11-14 | 2024-10-21 | 2024-10-21 |
| 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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