| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 | 78,482,942.55 | 92,409,822.45 | 60,394,271.18 | 79,515,457.35 | 52,387,228.38 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,993,690.18 | 10,019,999.37 | - | 9,040,610.96 | 1,701,455.50 |
| 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 | 48,353,671.59 | 52,517,856.58 | 42,814,656.96 | 32,923,403.06 | 82,703,434.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,353,671.59 | 52,517,856.58 | 42,814,656.96 | 32,923,403.06 | 82,703,434.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,544.21 | 6,639,588.42 | 5,350,516.69 | 14,714,400.95 | 20,142,702.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,523,280.64 | 1,297,751.81 | 569,731.37 | 1,660,531.81 | 512,954.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,093,672.97 | 97,077,765.60 | 88,756,989.89 | 74,549,984.63 | 71,180,649.67 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 71,496,794.52 | 70,945,808.22 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,783,435.16 | 44,337,882.78 | 41,293,666.54 | 35,995,057.16 | 70,388,767.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,098,237.30 | 304,300,667.01 | 310,676,627.15 | 319,345,254.14 | 299,017,191.82 |
| 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 | 262,592,594.04 | 230,938,381.95 | 220,203,003.60 | 227,537,223.66 | 164,722,694.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,473,039.64 | 261,230,122.09 | 238,954,847.71 | 200,286,628.56 | 214,569,451.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,416.59 | 4,277,630.89 | 4,705,393.96 | 5,133,157.03 | 431,193.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,241,592.75 | 63,619,039.32 | 64,068,085.33 | 65,428,011.62 | 64,934,477.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,071,640.48 | 23,071,640.48 | 23,071,640.48 | 23,071,640.48 | 23,071,640.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | 60,065.96 | 72,937.25 | 85,808.54 | 98,679.83 | 113,385.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,777.73 | 7,708,120.07 | 6,541,417.78 | 6,521,759.49 | 7,418,853.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,509.33 | 2,308,998.41 | 18,767,987.22 | 13,197,292.16 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,188,636.52 | 593,226,870.46 | 576,398,184.62 | 541,274,392.83 | 475,261,697.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,286,873.82 | 897,527,537.47 | 887,074,811.77 | 860,619,646.97 | 774,278,889.06 |
| 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 | 120,050,444.11 | 120,077,499.99 | 130,106,333.32 | 110,090,444.47 | 80,000,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,092,028.10 | 54,823,492.28 | 56,980,309.30 | 61,616,729.69 | 41,654,995.99 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,092,028.10 | 54,823,492.28 | 56,980,309.30 | 61,616,729.69 | 41,654,995.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,140.97 | 1,705,273.04 | 2,298,623.43 | 1,917,237.07 | 1,526,932.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,841,319.76 | 8,929,584.38 | 8,348,566.94 | 9,678,695.55 | 5,938,738.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,805.51 | 6,076,375.91 | 6,033,316.26 | 5,688,068.01 | -19,267,986.20 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 56,944.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,312.09 | 460,100.82 | 513,082.24 | 667,320.33 | 492,319.50 |
| 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 | 1,907,292.75 | 1,675,268.53 | 1,658,125.89 | 1,641,158.68 | 412,936.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,677.90 | 54,549.78 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,003,021.19 | 193,802,144.73 | 205,938,357.38 | 191,299,653.80 | 110,814,880.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,755.28 | 2,228,872.40 | 2,658,189.35 | 3,491,998.35 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,507.39 | 40,460.13 | 40,725.51 | 43,325.65 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,012,744.13 | 16,094,031.56 | 16,175,318.99 | 16,256,606.43 | 15,805,207.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,006.80 | 18,363,364.09 | 18,874,233.85 | 19,791,930.43 | 15,805,207.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,339,027.99 | 212,165,508.82 | 224,812,591.23 | 211,091,584.23 | 126,620,087.72 |
| 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 | 50,759,500.00 | 50,759,500.00 | 50,759,500.00 | 50,759,500.00 | 50,759,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,287,579.15 | 302,236,206.02 | 301,184,832.89 | 300,133,459.76 | 299,236,511.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,306.76 | 2,419,769.33 | 8,209,890.46 | 12,859,930.63 | 7,248,817.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,467,713.55 | 20,467,713.55 | 20,467,713.55 | 20,467,713.55 | 17,175,351.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,948,499.44 | 299,538,998.20 | 271,665,959.23 | 255,319,732.25 | 263,246,319.34 |
| 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 | 710,032,598.90 | 675,422,187.10 | 652,287,896.13 | 639,540,336.19 | 637,666,499.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,246.93 | 9,939,841.55 | 9,974,324.41 | 9,987,726.55 | 9,992,301.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,947,845.83 | 685,362,028.65 | 662,262,220.54 | 649,528,062.74 | 647,658,801.34 |
| 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 | 951,286,873.82 | 897,527,537.47 | 887,074,811.77 | 860,619,646.97 | 774,278,889.06 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-04-15 | 2025-02-07 | 2024-11-15 | 2024-08-27 | 2024-06-20 | 2024-04-18 | 2023-10-30 |
| 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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