| 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 | 218,190,761.22 | 228,446,280.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 4,568,642.95 | 2,891,872.22 |
| 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 | 293,516,645.75 | 295,930,857.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,459.80 | 13,414,675.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,898,185.95 | 282,516,181.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,071.65 | 11,882,530.29 |
| 应收股利(元) | - | - | - | - | 230,769.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,069.31 | 11,942,310.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,282,728.54 | 169,855,856.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,875.37 | 6,976,107.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,720.38 | 5,805,843.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,157,848.80 | 740,500,745.86 |
| 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 | 14,556,576.75 | 17,073,949.99 |
| 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 | 1,515,839.00 | 1,515,839.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,083.00 | 3,534,751.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,748,974.38 | 109,460,454.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,878,571.80 | 37,555,118.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,387.22 | 6,338,772.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,609,188.21 | 64,608,882.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,543.15 | 3,697,543.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312,961.77 | 16,057,255.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,088,098.69 | 11,901,753.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,520,486.10 | 18,621,519.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,245,710.07 | 290,365,839.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,403,558.87 | 1,030,866,584.89 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | - | - | - | 5,645,910.48 | 5,641,667.15 |
| 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 | 181,058,107.06 | 177,359,056.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,480,522.51 | 65,412,009.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,577,584.55 | 111,947,047.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,405.16 | 59,905,407.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,237.84 | 7,985,042.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,999.75 | 1,878,720.75 |
| 应付股利(元) | - | - | - | - | 15,046,290.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,129.47 | 6,914,391.51 |
| 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 | 1,594,897.68 | 1,568,788.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,602.55 | 6,842,326.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,889,579.99 | 268,095,400.05 |
| 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 | 4,717,111.35 | 5,125,430.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,000.00 | 1,740,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,624.02 | 26,749.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,735.37 | 6,892,179.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,222,315.36 | 274,987,579.62 |
| 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 | 79,610,000.00 | 79,610,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,641,118.95 | 299,641,118.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,111,536.85 | -2,111,536.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,232,305.02 | 38,232,305.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,664,867.24 | 327,749,814.54 |
| 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 | 737,036,754.36 | 743,121,701.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,489.15 | 12,757,303.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,181,243.51 | 755,879,005.27 |
| 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 | 1,034,403,558.87 | 1,030,866,584.89 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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