| 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 | 539,858,182.59 | 629,656,930.46 | 669,205,233.42 | 618,393,957.88 | 406,010,657.35 |
| 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 | 387,296,427.55 | 191,002,765.36 | 143,618,311.50 | 191,010,593.01 | 179,548,237.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,583,283.63 | 163,053,224.52 | 122,276,333.21 | 164,420,917.54 | 164,354,693.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,713,143.92 | 27,949,540.84 | 21,341,978.29 | 26,589,675.47 | 15,193,544.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,412.92 | 2,560,045.75 | 3,238,982.82 | 3,683,978.53 | 1,504,865.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,577.08 | 63,148.81 | 58,386.47 | 413,123.92 | 21,170.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,524,112.22 | 61,870,060.58 | 49,443,238.76 | 41,151,155.61 | 36,032,446.16 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,598,190.85 | 911,377,051.66 | 873,030,600.15 | 858,082,453.99 | 624,249,137.79 |
| 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 | 260,363,624.02 | 265,785,642.16 | 193,308,868.14 | 196,613,920.75 | 208,352,737.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,212,842.82 | 27,469,910.73 | 90,286,508.81 | 78,151,257.35 | 1,687,922.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,687,773.49 | 41,984,891.67 | 42,282,009.85 | 42,579,128.03 | 43,173,364.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,108.32 | 7,214,734.49 | 6,734,957.09 | 6,981,162.57 | 5,481,089.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,559.30 | 1,189,558.61 | 768,361.70 | 2,068,528.84 | 11,047,437.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,114,907.95 | 343,644,737.66 | 333,380,705.59 | 326,393,997.54 | 269,742,551.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,713,098.80 | 1,255,021,789.32 | 1,206,411,305.74 | 1,184,476,451.53 | 893,991,689.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,096,168.80 | 1,028,793.63 | - | 300,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 3,293,400.00 |
| 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 | 422,607,185.02 | 382,002,942.00 | 368,098,540.26 | 364,119,791.91 | 265,237,536.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,729,187.51 | 250,827,192.00 | 244,363,075.28 | 254,260,060.14 | 168,882,824.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,877,997.51 | 131,175,750.00 | 123,735,464.98 | 109,859,731.77 | 96,354,711.90 |
| 预收款项(元) | - | - | - | - | - | - | 5,000,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,921,186.39 | 34,224,072.35 | 29,867,507.76 | 58,585,214.01 | 27,531,683.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,146,200.00 | 12,938,469.37 | 10,285,775.12 | 4,660,619.70 | 9,864,375.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,061,136.85 | 10,667,255.91 | 14,005,483.52 | 16,047,288.10 | 6,280,202.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,734.39 | 11,471,809.23 | 11,069,811.86 | 10,585,983.11 | 5,369,872.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,505,807.49 | 43,510,021.70 | 27,982,116.74 | 54,906,579.63 | 39,691,436.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,608,418.94 | 495,843,364.19 | 466,309,235.26 | 509,205,476.46 | 357,268,505.99 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,556.77 | 4,031,647.77 | 4,351,635.38 | 4,338,822.99 | 4,668,190.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,556.77 | 4,031,647.77 | 4,351,635.38 | 4,338,822.99 | 4,668,190.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,857,975.71 | 499,875,011.96 | 470,660,870.64 | 513,544,299.45 | 361,936,696.49 |
| 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 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,245,432.85 | 51,987,507.66 | 49,689,236.74 | 47,206,148.80 | 42,322,842.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,020.65 | 8,462,215.05 | 7,592,443.34 | 6,338,661.09 | 6,904,563.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 48,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,345,669.59 | 547,697,054.65 | 531,468,755.02 | 470,387,342.19 | 336,827,585.87 |
| 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 | 794,855,123.09 | 755,146,777.36 | 735,750,435.10 | 670,932,152.08 | 532,054,992.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,855,123.09 | 755,146,777.36 | 735,750,435.10 | 670,932,152.08 | 532,054,992.64 |
| 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 | 1,350,713,098.80 | 1,255,021,789.32 | 1,206,411,305.74 | 1,184,476,451.53 | 893,991,689.13 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-05-06 | 2025-02-10 | 2024-11-12 | 2024-08-29 | 2024-05-17 | 2024-04-01 | 2023-08-29 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |