| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 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 |
| 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 |
| 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 | 80,431,540.77 | 119,434,922.09 | 152,709,821.61 | 136,766,349.60 |
| 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 | 116,104,685.33 | 103,875,272.86 | 125,513,603.04 | 117,424,943.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,942,423.77 | 55,808,184.55 | 61,236,824.03 | 64,775,946.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,162,261.56 | 48,067,088.31 | 64,276,779.01 | 52,648,996.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,044.02 | 3,092,612.16 | 6,833,273.09 | 4,347,329.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,677.11 | 5,166,008.61 | 5,334,136.02 | 5,242,771.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,594,614.19 | 12,037,389.76 | 11,140,542.59 | 7,715,467.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,064.27 | 8,798,070.64 | 7,805,670.03 | 8,240,573.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,786,392.15 | 255,180,228.91 | 315,576,037.23 | 304,583,079.87 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,951.01 | 3,832,622.36 | 4,090,193.84 | 4,726,288.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,084,063.96 | 1,058,583,040.60 | 980,080,341.73 | 971,074,790.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,591,997.53 | 19,645,575.20 | 59,203,438.94 | 62,607,410.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,035.56 | 4,946,027.71 | 9,509,365.75 | 10,043,539.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,475,475.87 | 45,939,757.92 | 18,729,039.84 | 17,805,414.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,168.28 | 4,136,594.37 | 3,861,667.29 | 3,783,731.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,021,177.62 | 243,599,135.46 | 213,963,528.55 | 122,899,737.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,753,869.83 | 1,380,682,753.62 | 1,289,437,575.94 | 1,192,940,912.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,540,261.98 | 1,635,862,982.53 | 1,605,013,613.17 | 1,497,523,992.67 |
| 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 | 64,279,192.23 | 71,966,675.88 | 83,097,433.82 | 223,599,888.88 |
| 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 | 193,957,158.78 | 156,851,936.19 | 140,401,172.28 | 150,146,027.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,204,436.80 | 36,843,865.73 | 32,298,326.74 | 28,036,645.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,752,721.98 | 120,008,070.46 | 108,102,845.54 | 122,109,382.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,682.14 | 8,503,930.85 | 15,506,035.41 | 9,361,982.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,331.56 | 30,677,653.10 | 15,628,267.43 | 12,909,050.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,895.00 | 6,442,024.22 | 6,758,484.80 | 10,889,197.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,374,686.55 | 408,659,279.93 | 416,674,697.56 | 21,644,595.38 |
| 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 | 22,340,277.76 | 10,614,072.25 | 10,511,421.11 | 112,674,230.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,394,052.72 | 44,538,938.04 | 35,528,018.92 | 34,220,919.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,856,276.74 | 738,254,510.46 | 724,105,531.33 | 575,445,892.67 |
| 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 | 142,500,000.00 | 80,000,000.00 | 67,000,000.00 | 117,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,441.66 | 4,077,809.83 | 7,786,956.22 | 8,283,096.24 |
| 专项应付款(元) | 会员可见 | 会员可见 | 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 | 5,203,483.71 | 3,554,209.71 | 2,713,594.50 | 2,456,854.39 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | 794,860.52 | - | 412,573.07 | 483,662.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,132,785.89 | 87,632,019.54 | 77,913,123.79 | 128,223,613.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,989,062.63 | 825,886,530.00 | 802,018,655.12 | 703,669,506.05 |
| 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 | 109,925,000.00 | 109,925,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,224,292.64 | 221,051,818.22 | 214,264,864.93 | 214,141,125.41 |
| 减：库存股(元) | - | - | - | - | - | - | 157,500.00 | 157,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,203.68 | 515,538.84 | 764,191.73 | 196,743.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,910,330.07 | 45,499,678.69 | 43,365,796.98 | 43,366,232.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,823,099.96 | 394,637,477.75 | 396,152,658.29 | 411,760,493.91 |
| 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 | 803,604,926.35 | 771,629,513.50 | 764,390,011.93 | 779,307,094.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,946,273.00 | 38,346,939.03 | 38,604,946.12 | 14,547,391.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,551,199.35 | 809,976,452.53 | 802,994,958.05 | 793,854,486.62 |
| 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 | 1,811,540,261.98 | 1,635,862,982.53 | 1,605,013,613.17 | 1,497,523,992.67 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-03-28 | 2023-10-30 | 2023-08-18 |
| 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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