| 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 |
| 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 |
| 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 | 152,328,601.98 | 91,356,149.66 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 50,000,000.00 |
| 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 | 78,266,311.42 | 85,767,964.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,282.63 | 13,206,309.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,303,028.79 | 72,561,654.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,976.81 | 883,049.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,614.01 | 1,507,493.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,305.09 | 14,818,988.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,798,812.89 | 57,844,819.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,393,097.11 | 329,025,013.28 |
| 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 | 395,819,492.97 | 397,387,743.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,938,152.14 | 504,955,716.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,448.87 | 16,365,539.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,725.62 | 180,619.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,266,004.44 | 19,792,860.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,210.71 | 5,332,813.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,719,817.11 | 42,221,164.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,211,851.86 | 986,236,456.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,604,948.97 | 1,315,261,469.48 |
| 流动负债： | ||||||
| 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 | 11,500,502.63 | 8,054,387.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,502.63 | 8,054,387.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,899.06 | 1,337,278.88 |
| 应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 2,650,000.00 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,928.94 | 45,260.84 |
| 应付股利(元) | - | - | - | - | - | 15,741,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,441,857.22 | 127,570,331.14 |
| 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 | 8,361,878.44 | 8,361,878.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,941,900.00 | 26,941,900.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,332,966.29 | 188,052,236.80 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,289.43 | 11,368,645.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,239.97 | 10,350,826.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,529.40 | 21,719,471.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,305,495.69 | 209,771,708.72 |
| 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 | 266,800,000.00 | 266,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,086,819.03 | 488,903,419.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,354,450.94 | 59,354,450.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,058,183.31 | 290,431,890.79 |
| 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 | 1,097,299,453.28 | 1,105,489,760.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,299,453.28 | 1,105,489,760.76 |
| 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 | 1,308,604,948.97 | 1,315,261,469.48 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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