| 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 | 184,049,494.95 | 160,017,501.10 |
| 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 | 174,945,250.94 | 155,925,899.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,337,464.24 | 10,943,245.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,607,786.70 | 144,982,654.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,104,070.77 | 19,623,632.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,996.66 | 2,745,638.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,548,250.92 | 186,641,385.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,930,158.71 | 9,607,270.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,961,746.94 | 564,910,934.49 |
| 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 | 307,353.13 | 309,883.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,270,672.08 | 297,059,265.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,856,471.13 | 87,632,646.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,276.56 | 1,316,609.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,461,001.28 | 82,210,812.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,343.76 | 3,877,624.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,296,117.94 | 472,406,840.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,257,864.88 | 1,037,317,775.13 |
| 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 | 87,160,000.00 | 82,353,210.00 |
| 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 | 116,361,811.20 | 120,677,267.62 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,875,950.00 | 4,675,950.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,485,861.20 | 116,001,317.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,886.11 | 269,461.33 |
| 应付职工薪酬(元) | 会员可见 | - | 会员可见 | 会员可见 | 268,991.33 | 53,518.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,532.17 | 3,097,865.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,156.40 | 2,223,616.95 |
| 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 | 23,027,561.73 | 4,244,834.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,573.00 | 5,364,131.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,303,511.94 | 218,283,906.72 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,970,000.00 | 53,648,950.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,948.24 | 449,948.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,248.86 | 2,635,806.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,435.69 | 7,242,235.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,087,632.79 | 63,976,940.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,391,144.73 | 282,260,846.78 |
| 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 | 138,763,865.00 | 138,763,865.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,285,171.46 | 261,285,171.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,987,251.51 | 16,987,251.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,955,490.88 | 16,446,011.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,889.09 | 17,900,889.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,948,555.23 | 337,648,242.45 |
| 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 | 759,866,720.15 | 755,056,928.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,866,720.15 | 755,056,928.35 |
| 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 | 1,050,257,864.88 | 1,037,317,775.13 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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