| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 |
| 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 | 394,841,527.94 | 379,891,492.55 | 393,527,926.92 |
| 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 | 350,000,000.00 | 187,500,000.00 | 221,600,000.00 |
| 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 | 51,245,778.63 | 49,617,001.99 | 50,751,094.98 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 2,595,423.14 | 544,811.34 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,650,355.49 | 49,072,190.65 | 50,751,094.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,586,280.34 | 28,608,157.61 | 25,965,681.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,893.48 | 3,987,073.68 | 4,159,765.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,067,309.84 | 84,045,458.20 | 80,239,769.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,985,368.25 | 14,255,671.94 | 5,268,062.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,728,158.48 | 748,270,974.31 | 781,512,300.76 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,708.07 | 4,218,173.51 | 4,262,406.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,796,236.96 | 166,955,774.96 | 169,764,609.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,639.56 | 194,096,912.98 | 77,822,200.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,880.07 | 4,205,105.39 | 4,709,718.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,391,629.55 | 86,760,143.06 | 85,983,404.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,885,232.05 | 5,467,001.42 | 5,988,095.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,414,724.02 | 44,719,994.52 | 46,109,633.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,881.27 | 10,595,950.41 | 36,562,833.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,556,931.55 | 517,019,056.25 | 431,202,901.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,285,090.03 | 1,265,290,030.56 | 1,212,715,202.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 51,740,112.01 | 9,939,370.51 | - |
| 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 | 156,196,100.67 | 169,791,819.50 | 174,189,883.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,042,464.56 | 83,854,504.68 | 68,459,183.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,153,636.11 | 85,937,314.82 | 105,730,699.39 |
| 预收款项(元) | - | - | - | - | - | 72,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,597,603.86 | 28,027,710.13 | 25,722,001.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,826,360.71 | 12,467,606.93 | 12,571,778.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,146,884.92 | 34,161,966.09 | 43,048,574.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,857,553.50 | 76,070,937.30 | 60,649,753.71 |
| 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 | 3,262,925.72 | 2,380,460.49 | 2,345,281.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893,810.44 | 14,249,502.11 | 20,370,036.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,521,351.83 | 347,161,373.06 | 338,897,310.60 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 80,236,856.46 | 20,808,590.41 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,254.10 | 2,266,243.46 | 2,775,682.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,346.42 | 11,842,898.55 | 11,184,584.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,518.69 | 11,293,654.61 | 518,122.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,970.02 | 1,051,276.35 | 1,177,429.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,318,945.69 | 47,262,663.38 | 15,655,819.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,840,297.52 | 394,424,036.44 | 354,553,129.97 |
| 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 | 150,532,725.00 | 150,532,725.00 | 150,532,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,860,928.95 | 233,764,669.34 | 233,782,145.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,608,034.52 | 26,322,091.86 | 25,853,903.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,606,115.26 | 461,213,686.24 | 448,805,716.09 |
| 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 | 952,607,803.73 | 871,833,172.44 | 858,974,490.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,011.22 | -967,178.32 | -812,418.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,444,792.51 | 870,865,994.12 | 858,162,072.03 |
| 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 | 1,485,285,090.03 | 1,265,290,030.56 | 1,212,715,202.00 |
| 公告日期 | 2026-02-02 | 2025-11-03 | 2025-08-28 | 2025-05-23 | 2025-04-09 | 2024-08-30 | 2024-06-14 |
| 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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