| 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 | 46,326,842.72 | 45,184,097.58 |
| 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 | 186,959,874.67 | 183,703,868.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,127.40 | 44,653,114.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,837,747.27 | 139,050,753.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,484,197.12 | 13,486,431.38 |
| 应收利息(元) | - | - | - | - | 984,888.03 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,634.41 | 10,566,049.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,336,707.14 | 187,954,912.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,876,163.22 | 40,126,413.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,927,753.16 | 41,916,924.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,750,060.47 | 525,193,217.92 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | - | - | 会员可见 | 200,000.00 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,699.17 | 3,287,329.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,516,595.47 | 350,955,521.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,309,376.70 | 195,475,822.14 |
| 使用权资产(元) | - | - | - | - | 71,914.77 | 36,501.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,849,344.39 | 75,289,673.18 |
| 开发支出(元) | - | - | - | 会员可见 | 11,458,207.52 | 3,141,573.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,234.71 | 6,121,884.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,088,667.85 | 14,019,470.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,543,769.26 | 100,062,537.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,815,809.84 | 768,390,314.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,565,870.31 | 1,293,583,532.11 |
| 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 | 96,650,412.48 | 95,581,291.65 |
| 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 | 222,942,822.58 | 209,528,365.09 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 32,269,637.18 | 17,269,637.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,673,185.40 | 192,258,727.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,276.35 | 1,777,802.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,990,875.25 | 61,207,327.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,897.74 | 4,439,112.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,181.70 | 2,651,774.75 |
| 应付股利(元) | - | - | - | - | 3,257,751.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,164,259.37 | 1,226,723.05 |
| 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 | 134,114,781.31 | 105,122,190.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,313.80 | 7,956,950.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,660,571.58 | 489,491,538.45 |
| 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 | 225,938,557.17 | 256,300,000.00 |
| 租赁负债(元) | - | - | - | - | 165,137.61 | 74,561.68 |
| 长期应付款(元) | - | - | 会员可见 | - | 75,186,497.00 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 32,495,345.80 |
| 预计负债(元) | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,975.47 | 14,664,095.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,828,221.67 | 9,832,585.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,464,388.92 | 313,366,588.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,124,960.50 | 802,858,126.95 |
| 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 | 108,591,700.00 | 108,591,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,442,013.43 | 202,388,246.71 |
| 减：库存股(元) | 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 | 12,213,477.02 | 12,213,477.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,703,009.79 | 119,502,496.55 |
| 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 | 430,950,200.24 | 442,695,920.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,490,709.57 | 48,029,484.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,440,909.81 | 490,725,405.16 |
| 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 | 1,341,565,870.31 | 1,293,583,532.11 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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