| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| 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 | 124,488,749.40 | 164,624,205.11 | 257,693,221.73 | 166,880,346.95 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 230,191,643.83 | 170,192,374.20 | 60,000,000.00 | 140,008,412.85 |
| 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 | 175,195,474.33 | 149,158,168.70 | 171,035,591.75 | 142,796,913.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,195,474.33 | 149,158,168.70 | 171,035,591.75 | 142,796,913.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,382.65 | 4,921,040.46 | 2,180,635.69 | 1,466,654.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,549.16 | 3,195,770.69 | 2,799,523.33 | 3,236,291.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,259,812.17 | 134,400,368.45 | 107,938,775.90 | 123,520,452.52 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,500.69 | 6,003,257.63 | 4,508,026.02 | 2,863,046.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,317,112.23 | 632,495,185.24 | 606,155,774.42 | 580,772,117.71 |
| 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 | 28,980,624.55 | 30,437,874.00 | 32,053,711.44 | 32,548,031.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,472,951.53 | 246,545,774.64 | 218,420,374.94 | 189,035,963.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,968.40 | 8,730,981.13 | 12,279,485.70 | 15,549,796.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,081,259.34 | 50,604,837.40 | 51,313,245.63 | 52,766,685.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,918.21 | 1,947,429.20 | 2,181,940.19 | 2,416,451.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,910.54 | 12,048,765.71 | 11,979,664.51 | 11,888,556.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 154,421.60 | 3,000.00 | 564,961.23 | 178,982.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,547,054.17 | 350,318,662.08 | 328,793,383.64 | 304,384,467.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,864,166.40 | 982,813,847.32 | 934,949,158.06 | 885,156,584.81 |
| 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 | 71,055,061.10 | 90,064,888.92 | 80,059,749.99 | 70,057,627.77 |
| 其中：交易性金融负债(元) | - | - | - | - | 89,885.50 | - | 76,673.47 | 180,617.71 |
| 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 | 62,442,211.37 | 14,483,187.85 | 18,858,542.43 | 13,110,038.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,442,211.37 | 14,483,187.85 | 18,858,542.43 | 13,110,038.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,554,633.20 | 74,699,816.50 | 55,961,412.47 | 46,687,345.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,893,604.79 | 26,338,862.60 | 26,344,334.01 | 23,563,129.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,537.49 | 7,889,008.63 | 6,172,692.14 | 6,042,552.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,506.97 | 1,351,032.79 | 1,454,258.51 | 888,832.61 |
| 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 | 24,694,428.67 | 22,554,966.79 | 23,086,181.64 | 18,818,069.51 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 75,933.97 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,331,803.06 | 237,381,764.08 | 212,013,844.66 | 179,348,213.52 |
| 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 | 72,655,450.00 | 78,959,000.00 | 78,959,000.00 | 85,262,550.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,522.62 | 3,403,015.44 | 4,143,112.53 | 5,036,551.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,433.77 | 1,053,039.48 | 1,462,700.87 | 1,609,100.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,759.29 | 1,347,877.09 | 1,822,046.19 | 2,301,410.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,720,165.68 | 84,762,932.01 | 86,386,859.59 | 94,209,612.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,051,968.74 | 322,144,696.09 | 298,400,704.25 | 273,557,826.17 |
| 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 | 24,056,565.00 | 24,056,565.00 | 24,056,565.00 | 24,056,565.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,820,816.57 | 690,820,816.57 | 690,820,816.57 | 690,820,816.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,140.61 | 2,465,288.65 | 2,409,303.55 | 2,409,399.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,301.25 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,794,448.75 | -52,226,952.93 | -76,577,998.98 | -101,185,652.25 |
| 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 | 688,561,374.68 | 665,115,717.29 | 640,708,686.14 | 616,101,128.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,749,177.02 | -4,446,566.06 | -4,160,232.33 | -4,502,370.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,812,197.66 | 660,669,151.23 | 636,548,453.81 | 611,598,758.64 |
| 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 | 1,060,864,166.40 | 982,813,847.32 | 934,949,158.06 | 885,156,584.81 |
| 公告日期 | 2026-04-24 | 2025-12-03 | 2025-08-20 | 2025-05-15 | 2025-04-18 | 2024-10-30 | 2024-09-23 | 2024-08-23 |
| 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 | 标准无保留意见 |
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