| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 | 497,694,801.05 | 347,698,903.89 |
| 应收票据及应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,423,013.95 | 55,101,330.51 |
| 其中：应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,423,013.95 | 55,101,330.51 |
| 预付款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,303,116.72 | 5,120,984.29 |
| 其他应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,538,593.14 | 2,499,049.49 |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,240,682.78 | 25,646,375.39 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,250,717.14 | 8,665,427.64 |
| 流动资产合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 565,450,924.78 | 444,732,071.21 |
| 非流动资产： | ||||||
| 投资性房地产(元) | - | 会员可见 | - | - | - | - |
| 固定资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 397,025,932.93 | 393,081,088.32 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,946,444.21 | 111,528,873.79 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,447,360.58 | 9,038,184.85 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,988,380.84 | 93,076,844.47 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,024,473.66 | 47,439,822.60 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,899,627.32 | 34,803,380.23 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,157,082.93 | 18,835,127.16 |
| 非流动资产合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 740,489,302.47 | 707,803,321.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,940,227.25 | 1,152,535,392.63 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | 50,058,819.44 | 50,000,000.00 |
| 应付票据及应付账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,633,137.30 | 26,041,044.13 |
| 其中：应付账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,633,137.30 | 26,041,044.13 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,545,200.00 | - |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,332,840.10 | 15,110,511.57 |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,553,536.32 | 20,201,422.94 |
| 应交税费(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,445,205.02 | 35,022,661.00 |
| 应付利息(元) | - | - | - | - | - | 249,861.11 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,200,000.00 | - |
| 其他应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 251,864,813.86 | 230,755,089.93 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,147,101.42 | 64,566,298.43 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 857,598.77 | - |
| 流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 462,638,252.23 | 441,946,889.11 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,200,000.00 | 69,980,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,264,177.62 | 8,965,148.59 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,876,532.04 | 6,104,595.74 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 882,979.90 | - |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,223,689.56 | 85,049,744.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,861,941.79 | 526,996,633.44 |
| 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 | 58,000,000.00 | 58,000,000.00 |
| 资本公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,787,338.22 | 36,787,338.22 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,329,292.83 | 1,935,076.33 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,000,000.00 | 29,000,000.00 |
| 未分配利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 417,097,458.67 | 335,091,052.69 |
| 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 | 543,214,089.72 | 460,813,467.24 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 135,864,195.74 | 164,725,291.95 |
| 股东权益合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 679,078,285.46 | 625,538,759.19 |
| 负债和股东权益合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,305,940,227.25 | 1,152,535,392.63 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-03-18 | 2024-08-23 | 2024-04-26 | 2023-08-04 |
| 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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