| 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 | 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 |
| 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 | 84,884,934.93 | 71,862,168.46 | 74,510,130.49 | 52,066,028.17 |
| 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 | 539,466,062.96 | 556,490,102.22 | 397,869,341.70 | 425,527,434.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,859,717.03 | 215,768,897.83 | 131,868,002.39 | 130,222,137.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,606,345.93 | 340,721,204.39 | 266,001,339.31 | 295,305,296.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,161.42 | 5,512,605.67 | 1,452,572.10 | 2,359,791.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,958.53 | 377,000.32 | 4,591,465.12 | 5,019,618.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,422,028.71 | 169,260,876.67 | 148,468,208.89 | 144,040,239.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,669.86 | 4,740,044.40 | 3,362,197.54 | 2,726,762.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,841,798.70 | 835,147,484.75 | 678,011,801.32 | 669,298,011.88 |
| 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 | 274,936,879.80 | 275,119,637.22 | 237,460,201.45 | 239,555,585.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,237.43 | 22,742,025.80 | 41,196,052.32 | 6,972,835.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,868,680.94 | 5,221,521.63 | 546,682.40 | 1,382,290.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,572,465.98 | 44,450,717.49 | 44,918,541.51 | 45,626,005.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,650.54 | 599,173.40 | 229,061.48 | 597,029.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,500.00 | 14,829,716.46 | 3,651,961.50 | 10,189,761.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,481,414.69 | 362,962,792.00 | 328,002,500.66 | 304,323,508.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,323,213.39 | 1,198,110,276.75 | 1,006,014,301.98 | 973,621,520.07 |
| 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 | 368,235,959.76 | 360,575,834.86 | 217,350,149.83 | 164,340,020.00 |
| 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 | 95,724,181.54 | 122,714,820.38 | 105,270,851.39 | 104,266,470.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 12,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,724,181.54 | 113,714,820.38 | 93,270,851.39 | 94,266,470.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,755.01 | 1,040,314.43 | 1,606,494.00 | 2,524,870.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,641.71 | 8,819,567.07 | 8,788,791.92 | 5,826,333.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,561.95 | 7,209,896.63 | 6,809,853.64 | 5,780,828.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,340.50 | 219,803.38 | 122,219.42 | 112,179.37 |
| 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 | 11,608,381.15 | 11,558,005.35 | 25,055,740.94 | 22,705,736.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,622,335.22 | 92,030,251.90 | 84,232,517.68 | 76,566,315.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,037,156.84 | 604,168,494.00 | 449,236,618.82 | 382,122,754.52 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 9,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,905.84 | 3,623,129.68 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,570,640.70 | 27,517,372.51 | 27,600,071.12 | 29,405,204.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,377.97 | 5,361,523.68 | 8,344,140.17 | 8,607,533.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,463,924.51 | 36,502,025.87 | 35,944,211.29 | 47,912,737.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,501,081.35 | 640,670,519.87 | 485,180,830.11 | 430,035,492.44 |
| 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 | 会员可见 | 59,875,000.00 | 59,875,000.00 | 59,875,000.00 | 59,875,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,648,270.26 | 181,648,270.26 | 181,018,462.17 | 181,018,462.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,086.74 | -1,429,582.72 | -651,050.26 | 235,465.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937,500.00 | 29,937,500.00 | 29,937,500.00 | 28,738,392.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,451,448.52 | 287,408,569.34 | 250,653,559.96 | 273,718,707.95 |
| 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 | 579,822,132.04 | 557,439,756.88 | 520,833,471.87 | 543,586,027.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,822,132.04 | 557,439,756.88 | 520,833,471.87 | 543,586,027.63 |
| 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 | 1,219,323,213.39 | 1,198,110,276.75 | 1,006,014,301.98 | 973,621,520.07 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-04-30 | 2025-02-20 | 2024-10-31 | 2024-08-29 | 2024-02-26 | 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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