| 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 | 111,828,482.51 | 191,942,141.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,851,995.47 | 35,356,600.39 |
| 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 | 297,353,414.48 | 285,380,628.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,417,498.69 | 68,918,924.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,935,915.79 | 216,461,703.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,729.97 | 9,808,922.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,299.14 | 1,603,561.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,589,964.11 | 287,867,185.52 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,105,439.01 | 1,431,620.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,698,682.76 | 25,123,713.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,869,538.36 | 846,825,049.25 |
| 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 | 329,361,541.18 | 315,153,085.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,063.04 | 24,212,805.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,084,020.98 | 22,005,586.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,112,220.78 | 28,646,187.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,908.22 | 1,313,248.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,423.97 | 10,250,810.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,741.72 | 8,637,426.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,183,919.89 | 410,219,150.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,053,458.25 | 1,257,044,199.99 |
| 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 | 221,377,082.89 | 233,954,306.95 |
| 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 | 233,122,121.93 | 194,204,809.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,915,202.67 | 39,767,183.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,206,919.26 | 154,437,625.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,020.11 | 1,908,783.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,727,854.32 | 14,209,300.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,694.04 | 9,514,381.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,519.43 | 579,018.84 |
| 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 | 20,333,977.11 | 18,053,925.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,997.40 | 6,652,476.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,477,267.23 | 479,077,002.09 |
| 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 | 38,391,905.75 | 41,048,471.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,611,430.95 | 19,551,624.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,938,311.74 | 15,938,175.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,883.25 | 8,402,700.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,727,531.69 | 84,940,971.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,204,798.92 | 564,017,973.29 |
| 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 | 98,030,000.00 | 98,030,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,141,025.34 | 245,141,025.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,144.44 | 12,421,814.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,886,639.23 | 37,886,639.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,286,596.83 | 291,811,033.51 |
| 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 | 686,207,405.84 | 685,290,512.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,253.49 | 7,735,713.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,848,659.33 | 693,026,226.70 |
| 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 | 1,285,053,458.25 | 1,257,044,199.99 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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