| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 135,545,402.72 | 123,785,826.95 | 77,390,951.65 |
| 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 | 10,009,652.83 | 9,000,000.00 | 57,279,958.55 |
| 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 | 155,011,263.63 | 154,045,389.77 | 110,238,872.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,200.00 | 1,025,050.00 | 1,750,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,355,063.63 | 153,020,339.77 | 108,488,872.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,301.90 | 7,367,773.76 | 9,413,234.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,971.97 | 8,532,301.04 | 8,377,343.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,247,165.75 | 120,980,140.58 | 118,001,692.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,168.45 | 11,246,895.01 | 8,071,261.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,648,945.05 | 434,958,327.11 | 390,165,820.32 |
| 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 | 499,587,695.37 | 484,219,016.04 | 498,995,080.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,149,451.82 | 43,083,312.98 | 7,356,052.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,901.03 | 6,059,807.25 | 5,820,057.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,423,303.65 | 43,765,262.38 | 43,993,873.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,479.43 | 635,838.66 | 1,181,606.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,277.70 | 2,411,163.80 | 5,135,450.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,940.35 | 4,085,815.88 | 7,724,870.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,252,049.35 | 584,260,216.99 | 570,206,990.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,900,994.40 | 1,019,218,544.10 | 960,372,810.90 |
| 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 | 126,296,040.59 | 148,258,584.28 | 178,597,202.46 |
| 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 | 334,910,825.27 | 265,367,143.50 | 151,584,997.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,748,705.26 | 183,843,088.34 | 76,682,977.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,162,120.01 | 81,524,055.16 | 74,902,019.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,590.94 | 4,169,638.46 | 5,250,933.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,474,880.25 | 19,839,955.83 | 23,082,114.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,182.59 | 4,698,107.85 | 6,521,838.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,603,059.63 | 22,898,058.72 | 15,114,018.82 |
| 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 | 12,533,892.16 | 13,029,490.95 | 15,224,461.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,504.78 | 443,491.25 | 2,283,058.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,185,976.21 | 478,704,470.84 | 397,658,626.17 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 50,000,000.00 | 108,890,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,313.02 | 2,680,606.43 | 3,103,113.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,876.88 | 5,341,349.59 | 5,071,842.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,189.90 | 58,021,956.02 | 117,064,956.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,669,166.11 | 536,726,426.86 | 514,723,582.17 |
| 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 | 70,253,430.00 | 70,253,430.00 | 70,253,430.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,167,568.65 | 275,897,831.69 | 275,221,049.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,837.14 | 8,479,837.14 | 8,479,837.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,330,992.50 | 127,861,018.41 | 91,694,911.86 |
| 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 | 501,231,828.29 | 482,492,117.24 | 445,649,228.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,231,828.29 | 482,492,117.24 | 445,649,228.73 |
| 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 | 1,037,900,994.40 | 1,019,218,544.10 | 960,372,810.90 |
| 公告日期 | 2025-11-03 | 2025-08-26 | 2025-05-12 | 2025-04-15 | 2024-12-06 | 2024-12-06 | 2024-06-05 |
| 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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