| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 702,492,000.29 | 572,006,323.20 |
| 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 | 124,741,916.23 | 133,170,924.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,000.00 | 14,351,861.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,173,916.23 | 118,819,063.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,735,801.26 | 24,376,013.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,639.95 | 4,459,689.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,682,169.60 | 70,057,666.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,083,316.05 | 17,270,970.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,791,843.38 | 821,341,588.40 |
| 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 | 475,603,531.40 | 355,299,868.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,615.33 | 130,783,698.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,613,534.52 | 92,208,450.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,875,909.54 | 23,950,613.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,590,288.25 | 50,301,794.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,127,916.30 | 19,849,290.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,099,913.15 | 13,742,414.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,545,782.75 | 18,001,085.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,554,491.24 | 704,137,214.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,346,334.62 | 1,525,478,803.30 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 会员可见 | 44,403,652.76 | 59,656,927.91 |
| 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 | 58,570,128.14 | 60,951,311.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,570,128.14 | 60,951,311.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,777,498.27 | 39,325,062.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,468,655.62 | 22,911,135.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,981,798.93 | 20,647,681.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,848,008.82 | 16,852,207.48 |
| 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 | 63,060,445.81 | 26,436,486.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,462.17 | 1,859,236.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,489,650.52 | 248,640,050.73 |
| 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 | 19,845,788.49 | 29,666,449.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,465,852.86 | 123,556,079.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,370,744.30 | 62,456,069.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,109.09 | 1,660,519.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,270,494.74 | 222,339,117.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,760,145.26 | 470,979,168.63 |
| 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 | 88,511,800.00 | 68,086,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,406,159.40 | 330,831,959.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,255,900.00 | 34,043,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,977,600.51 | 622,082,212.65 |
| 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 | 1,195,151,459.91 | 1,055,043,172.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,270.55 | -543,537.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,586,189.36 | 1,054,499,634.67 |
| 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 | 1,665,346,334.62 | 1,525,478,803.30 |
| 公告日期 | 2025-08-11 | 2025-04-22 | 2025-04-21 | 2024-10-21 | 2024-08-22 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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