| 2025年三季报 | 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 | 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 | 24,118,345.34 | 39,529,390.70 | 51,875,902.96 | 23,049,560.23 | 11,523,968.99 | 12,195,094.54 |
| 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 | 97,438,750.30 | 95,946,021.33 | 93,453,275.37 | 74,535,071.00 | 67,912,756.44 | 82,678,350.15 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 121,788.65 | 29,432.71 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,316,961.65 | 95,916,588.62 | 93,453,275.37 | 74,535,071.00 | 67,912,756.44 | 82,678,350.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,476.82 | 3,012,773.31 | 2,651,798.37 | 1,519,766.07 | 2,529,181.44 | 1,217,972.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,444.97 | 980,456.63 | 746,795.31 | 660,323.93 | 809,003.83 | 646,591.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,988,573.52 | 20,982,773.71 | 18,310,868.53 | 17,124,158.07 | 13,961,973.18 | 10,261,397.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,588,013.74 | 48,404,552.67 | 56,103,115.37 | 45,222,159.92 | 36,046,981.25 | 32,788,195.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,810,744.91 | 224,616,530.25 | 244,032,591.17 | 200,809,304.46 | 196,844,142.74 | 200,571,420.80 |
| 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 | 328,790,862.90 | 220,912,179.78 | 222,020,139.30 | 228,780,418.42 | 225,510,551.63 | 229,465,323.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,483,252.18 | 100,105,759.11 | 22,116,561.02 | 353,147.46 | 247,225.18 | 544,928.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,900.34 | 7,718,666.15 | 8,846,806.75 | 11,574,771.52 | 8,063,330.89 | 8,832,860.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,313.36 | 6,894,946.53 | 6,947,579.70 | 7,000,212.87 | 7,052,846.04 | 7,105,479.21 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 93,082.94 | 38,877.34 | 58,614.75 | 82,614.33 | 158,760.59 | 121,531.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,655.94 | 2,698,138.69 | 2,644,435.89 | 3,011,048.08 | 2,899,003.09 | 2,918,121.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,597,917.27 | 35,059,864.43 | 18,970,840.86 | 12,344,638.47 | 2,322,574.92 | 221,683.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,503,984.93 | 373,428,432.03 | 281,604,978.27 | 263,146,851.15 | 246,254,292.34 | 249,209,928.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,314,729.84 | 598,044,962.28 | 525,637,569.44 | 463,956,155.61 | 443,098,435.08 | 449,781,349.43 |
| 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 | 74,074,111.66 | 62,851,658.05 | 37,877,680.55 | 24,167,375.00 | 32,948,722.22 | 50,174,736.11 |
| 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 | 140,191,960.87 | 113,114,323.25 | 81,422,882.02 | 47,876,634.74 | 41,940,320.59 | 31,078,391.89 |
| 其中：应付票据(元) | - | - | - | - | - | 653,824.30 | 4,879,500.00 | 4,219,500.00 | 1,080,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,191,960.87 | 112,460,498.95 | 76,543,382.02 | 43,657,134.74 | 40,860,320.59 | 31,078,391.89 |
| 预收款项(元) | - | - | - | - | - | 199,060.28 | 286,184.13 | - | - | - |
| 合同负债(元) | - | 会员可见 | - | - | - | - | - | - | 91,346.49 | 91,346.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,198.22 | 2,737,838.75 | 3,126,369.98 | 2,980,116.41 | 2,733,303.68 | 2,502,677.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,544,344.83 | 10,201,755.71 | 16,287,248.97 | 11,896,896.28 | 10,905,850.54 | 10,528,333.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,231.19 | 1,728,810.23 | 1,476,507.09 | 1,803,825.92 | 1,524,150.98 | 1,467,394.14 |
| 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 | 38,310,144.22 | 28,602,527.90 | 30,979,691.84 | 30,537,611.51 | 23,901,938.29 | 24,387,190.13 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 4,567.32 | 4,567.32 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,099,990.99 | 219,435,974.17 | 171,456,564.58 | 119,262,459.86 | 114,050,200.11 | 120,234,636.83 |
| 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 | 99,007,314.96 | 51,557,333.56 | 43,728,591.12 | 43,755,574.21 | 48,166,168.35 | 51,835,794.87 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,031,800.53 | 3,183,485.78 | 4,212,479.04 | 7,147,829.91 | 5,085,934.20 | 5,830,286.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,809.14 | 1,258,022.13 | 1,300,235.10 | 1,342,448.08 | 1,384,661.07 | 1,426,874.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,135.05 | 1,157,799.93 | 1,327,021.01 | 1,736,215.73 | 1,209,499.63 | 1,324,929.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,242,059.68 | 57,156,641.40 | 50,568,326.27 | 53,982,067.93 | 55,846,263.25 | 60,417,884.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,342,050.67 | 276,592,615.57 | 222,024,890.85 | 173,244,527.79 | 169,896,463.36 | 180,652,521.76 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,571.54 | -13,342,665.13 | -9,313,019.47 | 1,158,996.05 | -5,252,851.67 | -1,642,618.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,495,198.89 | 17,495,198.89 | 17,495,198.89 | 17,495,198.89 | 12,498,323.14 | 12,498,323.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,906,891.46 | 212,634,795.67 | 190,765,481.89 | 167,392,415.60 | 161,291,482.97 | 153,608,105.87 |
| 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 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 | 290,711,627.82 | 273,201,971.72 | 269,128,827.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 | 290,711,627.82 | 273,201,971.72 | 269,128,827.67 |
| 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 | 735,314,729.84 | 598,044,962.28 | 525,637,569.44 | 463,956,155.61 | 443,098,435.08 | 449,781,349.43 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-11-19 | 2024-08-28 | 2024-06-24 | 2024-03-13 | 2023-12-22 | 2023-08-28 |
| 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 | - | 标准无保留意见 |
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