| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 240,366,032.32 | 272,562,936.36 | 231,505,946.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,997.08 | - | 2,398,775.00 |
| 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 | 296,473,766.12 | 248,532,095.31 | 265,732,028.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,639,103.18 | 33,782,926.44 | 31,366,307.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,834,662.94 | 214,749,168.87 | 234,365,720.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,231,004.39 | 5,471,971.52 | 24,283,982.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,747.84 | 19,322,749.08 | 8,993,851.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,840,204.29 | 283,222,754.11 | 261,635,993.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,946,109.83 | 22,708,398.19 | 9,237,368.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,894,516.27 | 895,471,726.55 | 812,124,875.05 |
| 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 | 122,825,652.39 | 120,639,638.47 | 120,648,278.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,690.14 | 13,318,808.87 | 5,484,690.84 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 94,709.28 | 120,539.08 | 146,368.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,710,708.29 | 32,871,972.93 | 33,208,051.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,842.64 | 453,211.20 | 479,579.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,652.26 | 3,968,923.17 | 4,841,695.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,435.76 | 6,832,285.76 | 7,694,755.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,427,690.76 | 178,205,379.48 | 172,503,421.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,322,207.03 | 1,073,677,106.03 | 984,628,296.45 |
| 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 | 215,192,157.78 | 145,848,157.77 | 148,889,719.17 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 1,547,150.00 | - |
| 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 | 271,537,030.07 | 334,927,375.12 | 300,810,527.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,744,894.71 | 323,265,090.50 | 285,185,558.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,792,135.36 | 11,662,284.62 | 15,624,968.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,000.40 | 6,218,489.84 | 2,985,829.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,281.17 | 3,728,900.89 | 3,866,895.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,347.64 | 3,828,100.81 | 595,166.10 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,902.30 | 1,506,479.44 | 1,498,137.57 |
| 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 | 10,064,708.87 | 6,115,328.16 | 34,149,594.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,507.76 | 9,372,219.87 | 9,058,908.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,520,935.99 | 513,092,201.90 | 501,854,778.48 |
| 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 | 60,060,088.89 | 44,050,111.11 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,317,567.48 | 22,432,933.21 | 22,898,298.94 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,116.77 | 3,011.06 | 9,842.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,387,773.14 | 66,486,055.38 | 22,908,141.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,908,709.13 | 579,578,257.28 | 524,762,919.65 |
| 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 | 92,045,468.00 | 92,045,468.00 | 92,045,468.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,440,871.20 | 142,440,871.20 | 142,440,871.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,816.88 | -2,035,686.62 | 1,425,817.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,856,122.27 | 19,856,122.27 | 19,856,122.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,352,187.80 | 238,647,869.03 | 201,314,497.70 |
| 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 | 515,187,466.15 | 490,954,643.88 | 457,082,776.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,031.75 | 3,144,204.87 | 2,782,600.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,413,497.90 | 494,098,848.75 | 459,865,376.80 |
| 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 | 1,121,322,207.03 | 1,073,677,106.03 | 984,628,296.45 |
| 公告日期 | 2026-04-16 | 2025-10-24 | 2025-07-31 | 2025-03-26 | 2024-11-08 | 2024-08-26 | 2024-06-12 |
| 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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