| 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 | 64,687,949.19 | 50,936,720.58 |
| 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 | 25,011,000.00 | 31,906,957.92 |
| 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 | 204,930,847.54 | 260,282,848.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,041,990.66 | 134,619,550.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,888,856.88 | 125,663,297.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,948.44 | 1,006,919.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,918.31 | 1,472,661.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,366,049.81 | 121,909,040.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,784.70 | 391,308.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,545,271.92 | 8,134,212.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,655,806.83 | 554,423,079.09 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,865.38 | 855,076.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,761.75 | 8,526,847.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,596,933.96 | 157,734,238.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,095,263.41 | 63,211,332.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,718.83 | 7,918,099.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,485,640.42 | 30,678,511.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,313.44 | 1,261,340.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,776.93 | 245,590.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,196,297.00 | 5,451,420.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,475,571.12 | 275,882,457.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,131,377.95 | 830,305,536.50 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 2,968,800.00 |
| 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 | 196,347,431.85 | 224,486,343.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,286,157.13 | 71,537,417.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,061,274.72 | 152,948,926.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,018.06 | 425,426.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791,479.63 | 8,035,716.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,309.13 | 11,362,953.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,562,987.34 | 15,161,193.35 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 9,066,670.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,053.30 | 3,666,441.32 |
| 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 | 3,144,398.13 | 3,274,849.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,235.20 | 14,579,381.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,895,582.64 | 283,961,105.70 |
| 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 | 3,968,980.35 | 5,199,341.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,949,529.90 | 13,562,887.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,673.14 | 4,320,349.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,702,183.39 | 23,082,578.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,597,766.03 | 307,043,684.26 |
| 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 | 90,666,700.00 | 90,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,323,094.48 | 183,323,265.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,352.43 | 160,647.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,144,036.02 | 29,144,036.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,295,428.99 | 219,966,791.95 |
| 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 | 530,533,611.92 | 523,261,441.05 |
| 少数股东权益(元) | - | - | - | - | - | 411.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,533,611.92 | 523,261,852.24 |
| 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 | 808,131,377.95 | 830,305,536.50 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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