| 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 | 48,022,084.28 | 57,597,481.59 |
| 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 | 588,893,752.48 | 555,535,326.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,420.27 | 3,193,461.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,648,332.21 | 552,341,865.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,882.40 | 14,190,854.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,327,362.53 | 27,343,764.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,291,404.36 | 362,325,480.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,854.41 | 6,862,037.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,756,340.46 | 1,023,854,944.34 |
| 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 | 87,014,204.15 | 85,924,986.13 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 4,095.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,064,542.56 | 29,418,645.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,304.81 | 10,789,183.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,166,195.03 | 17,166,195.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,765.77 | 223,618.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,639,285.36 | 23,813,994.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 897,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,762,297.68 | 168,237,718.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,518,638.14 | 1,192,092,663.21 |
| 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 | 102,800,000.00 | 72,800,000.00 |
| 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 | 134,222,532.08 | 106,911,427.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,222,532.08 | 106,911,427.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,696,600.98 | 40,037,760.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,618.68 | 5,169,349.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,614.06 | 3,024,634.85 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,554.24 | 92,412.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,472.09 | 742,092.07 |
| 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 | 3,123,645.43 | 2,443,368.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,688,865.88 | 21,687,781.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,676,903.44 | 252,908,826.32 |
| 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 | 30,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,540.08 | 6,340,362.84 |
| 长期应付款(元) | - | - | - | - | 19,906,440.00 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 19,906,440.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,638.73 | 4,610,709.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,108.66 | 2,579,979.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,002,727.47 | 33,437,491.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,679,630.91 | 286,346,318.01 |
| 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 | 261,208,000.00 | 261,208,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,511,235.25 | 240,511,235.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,324,727.56 | 40,324,727.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,795,140.42 | 363,702,478.39 |
| 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 | 893,839,103.23 | 905,746,441.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96.00 | -96.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,839,007.23 | 905,746,345.20 |
| 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 | 1,270,518,638.14 | 1,192,092,663.21 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-16 | 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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