| 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 | 118,013,504.86 | 124,184,940.43 | 212,532,650.73 | 303,282,741.27 | 374,822,753.16 | 22,152,457.93 |
| 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 | 107,215,684.66 | 110,337,381.32 | 112,888,402.55 | 99,233,867.27 | 120,495,671.18 | 48,639,701.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,252,345.09 | 38,901,512.76 | 60,959,548.55 | 54,628,392.53 | 85,383,635.93 | 25,994,547.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,963,339.57 | 71,435,868.56 | 51,928,854.00 | 44,605,474.74 | 35,112,035.25 | 22,645,153.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,988.56 | 51,298,992.00 | 13,875,326.15 | 12,912,948.33 | 11,053,907.22 | 12,976,481.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,300.96 | 3,579,953.91 | 4,183,305.92 | 5,211,333.94 | 5,239,620.58 | 31,576,797.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,213,645.17 | 416,953,708.67 | 386,741,820.45 | 373,693,804.73 | 333,816,354.98 | 308,327,585.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,271,596.75 | 31,119,004.03 | 26,427,003.93 | 22,173,819.60 | 13,861,815.18 | 14,722,650.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,906,989.70 | 742,030,198.80 | 767,607,328.31 | 819,531,046.22 | 865,059,582.46 | 440,059,727.49 |
| 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 | 149,118,457.52 | 154,281,332.23 | 157,154,196.28 | 163,367,046.66 | 165,909,749.93 | 166,257,339.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,225,792.28 | 190,446,679.71 | 142,556,993.56 | 20,692,152.02 | 16,316,830.11 | 18,696,900.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,623,363.32 | 53,954,647.62 | 54,275,019.59 | 54,664,594.67 | 55,054,169.75 | 15,353,811.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,693.96 | 549,815.60 | 580,937.24 | 612,058.88 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,953.14 | 3,640,140.31 | 5,053,949.21 | 2,360,113.05 | 2,125,566.08 | 3,069,850.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,262,206.34 | 71,025,444.45 | 76,341,224.46 | 62,336,903.15 | 8,390,785.00 | 23,138,325.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,176,466.56 | 473,898,059.92 | 435,962,320.34 | 304,032,868.43 | 247,797,100.87 | 226,516,227.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,083,456.26 | 1,215,928,258.72 | 1,203,569,648.65 | 1,123,563,914.65 | 1,112,856,683.33 | 666,575,954.53 |
| 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 | 194,922,987.52 | 158,918,163.89 | 185,281,305.41 | 155,675,880.73 | 128,752,493.43 | 147,752,763.00 |
| 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 | 120,623,181.25 | 122,068,852.46 | 80,188,231.89 | 46,103,912.94 | 41,177,586.29 | 34,938,955.74 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | 6,200,000.00 | 6,200,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,623,181.25 | 122,068,852.46 | 73,988,231.89 | 39,903,912.94 | 41,177,586.29 | 34,938,955.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,169.27 | 2,498,018.87 | 1,738,071.99 | 1,417,430.14 | 2,880,151.75 | 4,746,734.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,553.51 | 3,453,426.91 | 6,661,442.08 | 3,186,618.34 | 3,418,163.94 | 2,747,510.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,859.99 | 6,646,656.79 | 6,778,152.67 | 6,156,881.89 | 8,532,176.57 | 8,730,575.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,213.10 | 655,450.49 | 334,593.90 | 354,793.85 | 378,075.45 | 339,129.70 |
| 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 | 25,251,001.51 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,443,506.57 | 35,576,953.24 | 51,825,808.14 | 50,660,778.28 | 79,374,642.37 | 22,999,575.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,095,472.72 | 329,817,522.65 | 332,807,606.08 | 263,556,296.17 | 264,513,289.80 | 222,255,244.28 |
| 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 | 108,000,000.00 | 5,008,402.78 | 5,008,402.78 | 5,007,638.89 | 5,007,638.89 | 5,008,402.78 |
| 长期应付款(元) | - | - | 会员可见 | - | 23,532,499.13 | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 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 | 8,427,975.64 | 8,821,965.49 | 9,215,955.34 | 9,609,945.19 | 9,926,693.66 | 5,840,683.51 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,160,328.06 | 1,277,517.57 | 1,277,517.57 | 1,336,112.33 | 1,394,707.08 | 1,443,002.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,120,802.83 | 15,107,885.84 | 15,501,875.69 | 15,953,696.41 | 16,329,039.63 | 12,292,088.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,216,275.55 | 344,925,408.49 | 348,309,481.77 | 279,509,992.58 | 280,842,329.43 | 234,547,332.77 |
| 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 | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 | 87,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,979,206.95 | 366,979,206.95 | 366,979,206.95 | 366,979,206.95 | 366,979,206.94 | 30,273,909.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,150,117.82 | 19,826,735.58 | 19,857,231.26 | 19,891,709.33 | 19,920,949.84 | 19,982,517.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,389,264.34 | 37,389,264.34 | 37,389,264.34 | 30,438,114.37 | 30,438,114.37 | 30,438,114.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,348,591.60 | 327,807,643.36 | 312,034,464.33 | 307,744,891.42 | 295,676,082.75 | 264,334,080.68 |
| 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 | 833,867,180.71 | 871,002,850.23 | 855,260,166.88 | 844,053,922.07 | 832,014,353.90 | 432,028,621.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,867,180.71 | 871,002,850.23 | 855,260,166.88 | 844,053,922.07 | 832,014,353.90 | 432,028,621.76 |
| 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 | 1,392,083,456.26 | 1,215,928,258.72 | 1,203,569,648.65 | 1,123,563,914.65 | 1,112,856,683.33 | 666,575,954.53 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-26 | 2024-04-22 | 2024-04-16 | 2023-10-27 | 2023-08-28 | 2023-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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