| 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 | 82,257,806.77 | 93,498,269.78 |
| 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 | 13,137,882.75 | 98,642,658.24 |
| 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 | 185,681,215.00 | 177,756,804.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,829,377.45 | 33,911,043.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,851,837.55 | 143,845,760.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,183.45 | 5,137,005.58 |
| 应收利息(元) | - | - | - | 会员可见 | 801,708.33 | 801,708.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,854.91 | 2,386,724.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,450,978.84 | 148,280,708.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,566.61 | 407,387.07 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 45,506,916.34 | 3,630,923.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,952,113.00 | 530,542,190.19 |
| 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 | 7,919,358.30 | 8,126,878.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,327,622.61 | 96,521,395.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,589.10 | 791,186.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,404.13 | 4,812,261.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,964.22 | 5,400,021.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,661.31 | 3,883,733.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,156.23 | 4,024,571.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,906.75 | 6,348,309.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,181,662.65 | 129,908,358.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,133,775.65 | 660,450,548.28 |
| 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 | 900,000.00 | 8,798,098.75 |
| 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 | 34,035,469.99 | 48,884,799.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,035,469.99 | 48,884,799.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,742.56 | 9,951,894.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,609.82 | 4,331,589.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,588.55 | 6,434,708.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,754.88 | 10,106,878.67 |
| 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 | 910,800.00 | 1,420,423.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,615,472.96 | 16,745,262.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,862,438.76 | 106,673,654.48 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,968.88 | 3,767,431.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,033.08 | 2,552,217.82 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 4,157,812.48 | 4,112,920.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,671,814.44 | 10,432,569.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,534,253.20 | 117,106,224.42 |
| 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 | 161,315,200.00 | 161,315,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,053,932.29 | 172,053,932.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,078.00 | 2,412,078.00 |
| 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 | 55,845,278.67 | 55,845,278.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,797,189.49 | 156,969,217.03 |
| 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 | 503,599,522.45 | 543,771,549.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -427,226.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,599,522.45 | 543,344,323.86 |
| 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 | 583,133,775.65 | 660,450,548.28 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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