| 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 | 154,796,419.69 | 157,128,684.11 | 177,507,670.01 | 171,827,738.45 | 165,033,011.94 | 180,526,369.49 |
| 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 | 73,080,320.07 | 75,135,683.67 | 89,173,507.91 | 73,504,016.36 | 79,875,592.43 | 74,991,350.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,690.89 | 4,263,609.33 | 5,570,773.78 | 6,093,004.15 | 5,426,834.11 | 7,130,369.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,142,629.18 | 70,872,074.34 | 83,602,734.13 | 67,411,012.21 | 74,448,758.32 | 67,860,981.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,201.91 | 6,050,844.93 | 4,636,067.88 | 3,745,370.62 | 4,919,144.12 | 4,435,651.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,331.82 | 1,169,593.19 | 1,073,521.80 | 819,670.25 | 794,867.45 | 859,277.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,854.09 | 20,357,424.24 | 17,076,699.78 | 22,522,360.56 | 24,054,369.90 | 28,867,443.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,296.77 | 1,310,344.01 | 435,598.69 | 839,155.82 | 384,816.61 | 696,333.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,983,728.80 | 276,537,250.04 | 306,918,274.64 | 313,633,812.44 | 313,280,309.59 | 338,996,421.33 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,348,358.63 | 290,135,992.24 | 64,342,216.26 | 66,891,013.29 | 70,027,255.25 | 72,699,759.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,498,100.28 | 423,079,494.09 | 639,371,788.11 | 665,227,473.03 | 561,549,552.36 | 404,721,162.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,171.45 | 773,498.46 | 970,436.67 | 1,167,374.88 | 1,065,858.60 | 1,231,922.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,115,801.36 | 59,569,562.22 | 57,746,789.77 | 50,789,834.54 | 49,775,686.75 | 41,227,796.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,872,710.64 | 128,516,916.37 | 121,206,844.15 | 109,200,484.91 | 100,960,651.24 | 92,126,015.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,902.59 | 479,270.91 | 401,333.95 | 491,626.72 | 579,544.57 | 667,462.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,422.69 | 12,343,089.54 | 12,661,472.69 | 15,645,532.09 | 14,552,997.58 | 15,831,578.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,113,421.73 | 9,853,666.43 | 11,554,710.59 | 17,021,446.72 | 33,507,887.52 | 103,506,889.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,647,889.37 | 944,751,490.26 | 928,255,592.19 | 946,434,786.18 | 852,019,433.87 | 752,012,587.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,631,618.17 | 1,221,288,740.30 | 1,235,173,866.83 | 1,260,068,598.62 | 1,165,299,743.46 | 1,091,009,008.52 |
| 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 | 39,181,980.28 | 35,721,440.00 | 40,897,572.08 | 49,729,090.32 | 28,729,090.32 | 26,531,524.32 |
| 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 | 57,857,872.26 | 47,377,251.75 | 74,270,874.50 | 154,154,308.70 | 134,086,308.58 | 120,847,750.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,857,872.26 | 47,377,251.75 | 74,270,874.50 | 154,154,308.70 | 134,086,308.58 | 120,847,750.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,909.48 | 481,556.36 | 454,789.52 | 272,034.18 | 330,955.83 | 1,284,961.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,576.27 | 7,461,486.76 | 12,000,393.21 | 10,429,833.06 | 8,718,264.37 | 6,773,659.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,876.55 | 3,284,883.18 | 3,704,239.22 | 2,893,582.30 | 2,961,223.61 | 2,115,204.17 |
| 应付股利(元) | - | - | - | - | 9,135,750.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,465.56 | 4,526,733.52 | 4,229,667.11 | 4,858,130.11 | 4,976,359.02 | 4,860,646.62 |
| 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 | 22,357,204.76 | 25,075,866.00 | 24,572,676.25 | 23,105,116.26 | 22,054,477.94 | 21,651,829.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,787.28 | 220,019.89 | 219,216.89 | 8,161.03 | 537,988.68 | 2,936,044.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,186,422.44 | 124,149,237.46 | 160,349,428.78 | 245,450,255.96 | 202,394,668.35 | 187,001,620.85 |
| 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 | 440,476,596.00 | 438,250,530.75 | 414,229,240.81 | 367,901,793.96 | 311,452,432.28 | 261,366,262.09 |
| 租赁负债(元) | - | - | - | - | 21,104.42 | 52,553.17 | 83,732.97 | 378,393.42 | 294,131.04 | 449,926.56 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 12,091,013.34 | - | 20,127,680.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,013.31 | 16,119,346.67 | 86,013.31 | 24,136,013.33 | 28,144,346.66 | 32,152,679.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,992,452.24 | 19,392,191.62 | 19,791,930.87 | 23,422,978.79 | 27,081,974.81 | 22,908,613.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,947.86 | 9,641,225.46 | 9,653,286.41 | 9,565,256.78 | 9,568,589.19 | 9,393,251.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,121,113.86 | 483,455,847.67 | 463,885,871.06 | 425,404,436.28 | 376,541,473.98 | 326,270,733.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,307,536.30 | 607,605,085.13 | 624,235,299.84 | 670,854,692.24 | 578,936,142.33 | 513,272,354.36 |
| 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 | 121,810,000.00 | 121,810,000.00 | 121,810,000.00 | 121,810,000.00 | 121,810,000.00 | 121,810,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,508,895.09 | 317,470,345.09 | 316,653,655.09 | 315,668,046.34 | 314,546,856.34 | 313,378,993.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,494,590.05 | 32,494,590.05 | 32,494,590.05 | 29,453,626.66 | 29,453,626.66 | 29,453,626.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,510,596.73 | 141,908,720.03 | 139,980,321.85 | 122,282,233.38 | 120,553,118.13 | 113,094,033.66 |
| 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 | 612,324,081.87 | 613,683,655.17 | 610,938,566.99 | 589,213,906.38 | 586,363,601.13 | 577,736,654.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,324,081.87 | 613,683,655.17 | 610,938,566.99 | 589,213,906.38 | 586,363,601.13 | 577,736,654.16 |
| 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 | 1,239,631,618.17 | 1,221,288,740.30 | 1,235,173,866.83 | 1,260,068,598.62 | 1,165,299,743.46 | 1,091,009,008.52 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-15 | 2023-10-30 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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