| 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 |
| 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 | 255,707,924.67 | 273,307,191.50 | 91,654,891.46 | 138,570,721.42 | 50,851,801.94 |
| 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 | - | - | - | - | - |
| 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 | 165,183,295.51 | 182,873,087.64 | 152,597,687.54 | 136,373,882.04 | 135,764,433.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,999,187.48 | 39,598,919.60 | 48,012,630.55 | 37,299,466.09 | 35,327,056.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,184,108.03 | 143,274,168.04 | 104,585,056.99 | 99,074,415.95 | 100,437,377.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,249.00 | 4,540,617.44 | 7,731,333.60 | 17,435,839.48 | 21,351,800.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,999.51 | 1,039,157.10 | 613,072.27 | 691,919.42 | 687,362.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,359,892.21 | 240,233,170.10 | 265,169,107.44 | 264,927,429.75 | 261,938,895.08 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,141.15 | 3,717,942.33 | 24,401,078.95 | 10,640,352.23 | 10,096,567.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,382,272.70 | 725,118,899.27 | 558,502,961.59 | 571,583,656.50 | 482,504,011.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 20,000,000.00 | 428,879.24 | 419,729.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,538,855.54 | 518,296,117.72 | 502,313,400.26 | 468,114,464.64 | 460,042,830.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,764,339.83 | 14,271,038.10 | 17,615,990.49 | 7,029,756.34 | 5,778,816.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,700,659.18 | 15,540,104.59 | 16,588,129.57 | 20,229,953.22 | 13,650,279.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,251,494.16 | 15,168,010.98 | 9,271,671.45 | 9,350,762.64 | 9,434,100.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,505,394.47 | 11,376,297.98 | 12,382,218.54 | 7,716,745.42 | 8,193,600.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,163,195.66 | 14,641,143.62 | 14,857,090.79 | 14,717,907.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,324,243.06 | 9,439,915.49 | 4,584,297.24 | 4,283,336.13 | 2,259,500.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,084,986.24 | 608,254,680.52 | 597,396,851.17 | 532,010,988.42 | 514,496,764.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,467,258.94 | 1,333,373,579.79 | 1,155,899,812.76 | 1,103,594,644.92 | 997,000,775.87 |
| 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 | 43,907,058.33 | 59,751,140.83 | 79,193,497.44 | 78,779,891.58 | 92,910,350.00 |
| 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 | 108,038,929.72 | 113,046,940.20 | 149,192,929.51 | 165,775,826.33 | 100,686,715.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,437,464.00 | 55,848,400.00 | 95,232,580.00 | 108,365,760.00 | 47,156,380.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,601,465.72 | 57,198,540.20 | 53,960,349.51 | 57,410,066.33 | 53,530,335.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,260.40 | 1,173,807.48 | 14,497,168.69 | 25,617,365.10 | 19,525,588.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,467.60 | 13,641,939.75 | 9,657,873.86 | 16,024,743.35 | 10,500,877.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,500.76 | 4,447,663.46 | 5,439,466.02 | 6,600,164.81 | 6,639,549.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,510.87 | 651,918.50 | 364,058.15 | 641,159.79 | 306,158.96 |
| 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 | 31,985,199.45 | 32,041,277.21 | 27,043,070.54 | 36,644,341.20 | 22,567,661.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,475.26 | 31,457,936.48 | 43,153,636.94 | 33,204,726.25 | 30,790,764.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,130,402.39 | 256,212,623.91 | 328,541,701.15 | 363,288,218.41 | 283,927,665.75 |
| 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 | 120,005,000.00 | 78,900,000.00 | 31,700,000.00 | 22,885,000.00 | 38,885,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,447.20 | 7,120,329.04 | 9,419,234.97 | 12,408,533.80 | 8,294,896.99 |
| 长期应付款(元) | - | - | 会员可见 | - | 25,943,035.14 | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,466,901.11 | 32,173,000.00 | 1,944,326.73 | 3,366,246.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,504,971.18 | 54,447,619.66 | 55,390,268.14 | 53,320,177.76 | 51,643,717.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,082.90 | 17,570,040.19 | 17,543,362.65 | 16,927,178.23 | 16,203,926.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,625,536.42 | 186,504,890.00 | 146,225,865.76 | 107,485,216.52 | 118,393,788.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,755,938.81 | 442,717,513.91 | 474,767,566.91 | 470,773,434.93 | 402,321,454.01 |
| 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 | 141,250,000.00 | 138,250,000.00 | 118,250,000.00 | 118,250,000.00 | 118,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,464,289.36 | 406,517,435.52 | 249,771,621.29 | 219,559,467.46 | 219,347,313.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,523,726.14 | 32,523,726.14 | 32,523,726.14 | 22,263,030.81 | 22,263,030.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,473,304.63 | 313,364,904.22 | 280,586,898.42 | 272,748,711.72 | 234,818,977.44 |
| 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 | 933,711,320.13 | 890,656,065.88 | 681,132,245.85 | 632,821,209.99 | 594,679,321.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,711,320.13 | 890,656,065.88 | 681,132,245.85 | 632,821,209.99 | 594,679,321.86 |
| 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 | 1,350,467,258.94 | 1,333,373,579.79 | 1,155,899,812.76 | 1,103,594,644.92 | 997,000,775.87 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-12 | 2024-04-26 | 2024-02-19 | 2023-11-20 | 2023-08-22 |
| 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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