| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 17,080,130.85 | 44,339,123.93 | 40,640,599.58 | 35,883,477.05 |
| 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 | 180,007,125.86 | 189,205,323.79 | 179,585,265.66 | 184,354,079.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,500.00 | 13,249,665.57 | 10,865,000.00 | 7,223,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,380,625.86 | 175,955,658.22 | 168,720,265.66 | 177,130,579.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,561.21 | 16,220,199.56 | 19,340,346.60 | 20,534,666.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,060,306.93 | 487,422.66 | 300,388.70 | 376,422.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,866.31 | 176,490.74 | 1,141,092.54 | 176,490.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,921,913.14 | 23,290,529.86 | 25,256,341.76 | 13,662,472.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,518,904.30 | 273,719,090.54 | 266,264,034.84 | 254,987,608.16 |
| 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 | 258,293,574.63 | 325,545,535.40 | 332,071,312.55 | 338,596,790.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,171,937.35 | 385,661,634.48 | 392,193,878.68 | 400,112,994.55 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 14,135.73 | 20,445.49 | 26,755.23 | 33,064.99 |
| 商誉(元) | - | - | - | - | - | 66,776,161.66 | 66,776,161.66 | 66,776,161.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,289.64 | 1,641,009.40 | 1,780,929.16 | 1,860,248.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,132,830.78 | 8,753,224.32 | 7,970,968.46 | 7,365,019.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,954,768.13 | 788,398,010.75 | 800,820,005.74 | 814,744,279.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,473,672.43 | 1,062,117,101.29 | 1,067,084,040.58 | 1,069,731,887.85 |
| 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 | 17,971,083.33 | 38,543,819.44 | 39,543,819.44 | 39,543,819.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,356,662.33 | 1,356,662.33 | 1,356,662.33 |
| 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 | 16,363,446.37 | 18,515,016.95 | 21,619,332.87 | 26,496,527.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,363,446.37 | 18,515,016.95 | 21,619,332.87 | 26,496,527.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,210.00 | 369,444.00 | 215,716.00 | 366,987.00 |
| 合同负债(元) | - | - | - | - | 2,583,345.13 | 425,486.73 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,430.54 | 2,412,622.09 | 2,747,876.77 | 2,409,280.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,181,091.10 | 1,143,822.71 | 803,154.75 | 11,337,401.09 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,132.64 | 33,099,972.71 | 30,152,401.92 | 27,236,869.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,863,328.13 | 296,105,028.77 | 296,989,583.27 | 298,040,823.00 |
| 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 | 65,773,520.55 | 67,793,982.34 | 82,503,748.71 | 118,698,412.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,266,205.20 | 52,366,704.71 | 18,298,581.61 | 52,049,491.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,974,130.39 | 514,792,900.18 | 496,891,215.07 | 580,196,612.83 |
| 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 | 92,593,755.68 | 93,869,694.46 | 108,006,702.84 | 95,348,281.57 |
| 长期应付款(元) | - | - | 会员可见 | - | 172,683,340.69 | - | 186,374,454.80 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 181,786,187.30 | - | 114,309,077.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,259.74 | 7,660,387.88 | 7,727,637.61 | 4,597,667.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,208,621.27 | 283,685,534.80 | 302,478,060.41 | 214,624,291.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,182,751.66 | 798,478,434.98 | 799,369,275.48 | 794,820,904.52 |
| 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 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,693,232.46 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,109,184.91 | -256,249,384.67 | -252,875,177.13 | -246,902,282.75 |
| 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 | -10,415,952.45 | 69,487,044.76 | 72,861,252.30 | 78,834,146.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,706,873.22 | 194,151,621.55 | 194,853,512.80 | 196,076,836.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,290,920.77 | 263,638,666.31 | 267,714,765.10 | 274,910,983.33 |
| 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 | 851,473,672.43 | 1,062,117,101.29 | 1,067,084,040.58 | 1,069,731,887.85 |
| 公告日期 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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