| 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 |
| 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 | 46,326,842.72 | 45,184,097.58 | 54,810,311.56 | 47,058,348.09 | 149,904,371.02 | 112,973,135.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 987,450.20 | 992,031.87 |
| 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 | 186,959,874.67 | 183,703,868.37 | 198,107,061.55 | 153,732,636.29 | 159,224,029.29 | 190,798,938.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,127.40 | 44,653,114.71 | 63,380,550.54 | 15,705,693.25 | 23,579,420.12 | 35,533,677.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,837,747.27 | 139,050,753.66 | 134,726,511.01 | 138,026,943.04 | 135,644,609.17 | 155,265,260.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,484,197.12 | 13,486,431.38 | 12,734,790.33 | 27,857,349.52 | 11,768,654.24 | 17,067,210.98 |
| 应收利息(元) | - | - | - | - | 984,888.03 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,634.41 | 10,566,049.38 | 8,185,660.76 | 9,382,256.67 | 8,932,235.44 | 2,294,653.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,336,707.14 | 187,954,912.40 | 156,619,673.46 | 130,027,781.81 | 121,794,110.67 | 82,488,427.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,876,163.22 | 40,126,413.85 | 37,238,207.90 | 27,938,482.95 | 18,414,847.85 | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 7,758,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,927,753.16 | 41,916,924.96 | 32,026,402.48 | 17,600,036.77 | 8,613,200.49 | 5,059,004.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,750,060.47 | 525,193,217.92 | 499,722,108.04 | 413,945,306.47 | 479,638,899.20 | 425,043,042.72 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | 会员可见 | 200,000.00 | - | - | - | - | - |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,699.17 | 3,287,329.48 | 3,316,959.81 | 3,346,590.12 | 3,376,220.44 | 3,405,850.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,516,595.47 | 350,955,521.87 | 331,678,794.79 | 108,845,553.08 | 108,010,323.58 | 109,502,765.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,309,376.70 | 195,475,822.14 | 111,527,579.88 | 174,680,754.40 | 147,109,671.67 | 85,172,857.41 |
| 使用权资产(元) | - | - | - | - | 71,914.77 | 36,501.10 | 39,819.37 | 43,137.64 | 46,455.91 | 49,774.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,849,344.39 | 75,289,673.18 | 75,730,002.22 | 76,165,301.88 | 50,830,458.69 | 51,141,399.62 |
| 开发支出(元) | - | - | - | 会员可见 | 11,458,207.52 | 3,141,573.69 | - | 328,872.38 | 223,933.42 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,234.71 | 6,121,884.57 | 6,567,956.20 | 7,129,258.02 | 8,326,081.42 | 1,620,033.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,088,667.85 | 14,019,470.74 | 11,613,693.01 | 9,772,670.89 | 7,478,359.73 | 7,284,143.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,543,769.26 | 100,062,537.42 | 88,088,952.43 | 84,568,557.14 | 13,366,547.43 | 4,071,169.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,815,809.84 | 768,390,314.19 | 648,563,757.71 | 464,880,695.55 | 338,768,052.29 | 262,247,993.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,565,870.31 | 1,293,583,532.11 | 1,148,285,865.75 | 878,826,002.02 | 818,406,951.49 | 687,291,036.35 |
| 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 | 96,650,412.48 | 95,581,291.65 | 124,560,139.17 | 82,187,275.00 | 55,702,860.79 | 67,193,466.34 |
| 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 | 222,942,822.58 | 209,528,365.09 | 130,812,957.27 | 60,948,239.91 | 74,041,716.70 | 73,582,354.50 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 32,269,637.18 | 17,269,637.18 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,673,185.40 | 192,258,727.91 | 130,812,957.27 | 60,948,239.91 | 74,041,716.70 | 73,582,354.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,276.35 | 1,777,802.92 | 2,151,038.46 | 1,305,784.73 | 1,197,815.38 | 1,608,410.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,990,875.25 | 61,207,327.66 | 32,827,318.40 | 38,441,935.20 | 22,716,148.08 | 20,820,040.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,897.74 | 4,439,112.52 | 4,705,073.26 | 4,114,628.41 | 3,093,755.95 | 2,131,654.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,181.70 | 2,651,774.75 | 3,088,737.17 | 2,257,991.99 | 418,284.22 | 598,518.91 |
| 应付股利(元) | - | - | - | - | 3,257,751.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,164,259.37 | 1,226,723.05 | 1,170,325.09 | 821,175.56 | 686,346.92 | 566,913.79 |
| 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 | 134,114,781.31 | 105,122,190.51 | 100,059,989.25 | 24,462,470.71 | 21,285,596.20 | 158,006.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,313.80 | 7,956,950.30 | 4,267,551.39 | 4,997,451.57 | 2,953,099.24 | 2,706,605.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,660,571.58 | 489,491,538.45 | 403,643,129.46 | 219,536,953.08 | 182,095,623.48 | 169,365,971.58 |
| 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 | 225,938,557.17 | 256,300,000.00 | 214,880,000.00 | 175,810,000.00 | 168,840,000.00 | 39,860,000.00 |
| 租赁负债(元) | - | - | - | - | 165,137.61 | 74,561.68 | 73,586.65 | 72,660.70 | 71,734.75 | 70,808.80 |
| 长期应付款(元) | - | - | 会员可见 | - | 75,186,497.00 | - | 35,712,583.30 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 32,495,345.80 | - | - | - | - |
| 预计负债(元) | 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 | 14,345,975.47 | 14,664,095.71 | 14,928,570.90 | 15,144,127.63 | 6,770,955.36 | 6,976,737.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,828,221.67 | 9,832,585.31 | 8,524,561.32 | 5,809,985.35 | 5,433,685.56 | 5,193,788.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,464,388.92 | 313,366,588.50 | 274,119,302.17 | 196,836,773.68 | 181,116,375.67 | 52,101,334.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,124,960.50 | 802,858,126.95 | 677,762,431.63 | 416,373,726.76 | 363,211,999.15 | 221,467,305.72 |
| 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 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,442,013.43 | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,477.02 | 12,213,477.02 | 12,213,477.02 | 10,623,836.48 | 10,623,836.48 | 10,623,836.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,703,009.79 | 119,502,496.55 | 119,510,375.38 | 133,242,489.48 | 132,427,207.97 | 144,219,947.44 |
| 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 | 430,950,200.24 | 442,695,920.28 | 442,703,799.11 | 454,846,272.67 | 454,030,991.16 | 465,823,730.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,490,709.57 | 48,029,484.88 | 27,819,635.01 | 7,606,002.59 | 1,163,961.18 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,440,909.81 | 490,725,405.16 | 470,523,434.12 | 462,452,275.26 | 455,194,952.34 | 465,823,730.63 |
| 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 | 1,341,565,870.31 | 1,293,583,532.11 | 1,148,285,865.75 | 878,826,002.02 | 818,406,951.49 | 687,291,036.35 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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