| 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 | 315,729,703.61 | 318,510,295.55 |
| 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 | - | - |
| 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 | 231,644,518.35 | 240,040,968.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,657.12 | 11,696,485.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,403,861.23 | 228,344,483.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,096.16 | 38,738,666.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,935.89 | 17,978,436.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,712,899.57 | 113,414,966.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,068.26 | 5,679,573.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,909,766.34 | 28,611,502.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,251,450.55 | 779,459,969.81 |
| 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 | 36,617,059.24 | 38,736,517.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,261,289.00 | 112,024,112.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,291.70 | 2,434,866.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,531,525.88 | 110,273,592.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,717,057.25 | 15,696,391.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,070,947.24 | 9,003,995.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,958,616.79 | 8,837,090.80 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,836,787.10 | 297,006,566.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,088,237.65 | 1,076,466,536.38 |
| 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 | 85,445,700.95 | 31,357,435.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,395.85 | 212,443.67 |
| 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 | 137,663,767.12 | 74,278,978.32 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,663,767.12 | 74,278,978.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,607.14 | 10,663,999.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,857.94 | 5,847,404.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,854.58 | 4,200,387.58 |
| 应付利息(元) | - | - | - | 会员可见 | 64,197.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,118.48 | 13,917,742.15 |
| 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 | 737,009.82 | 1,246,256.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,459.44 | 61,264,293.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,513,968.82 | 202,988,940.76 |
| 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 | 32,992,977.63 | 33,118,578.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,404.28 | 1,227,398.46 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,008.09 | 1,040,359.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,324,390.00 | 35,386,336.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,838,358.82 | 238,375,276.85 |
| 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 | 140,260,000.00 | 140,260,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,085,473.43 | 353,085,473.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,026,592.25 | 30,026,592.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,609,642.28 | -5,791,480.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,010,101.11 | 50,104,851.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,655,772.91 | 286,556,461.72 |
| 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 | 786,375,112.92 | 794,188,713.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,874,765.91 | 43,902,545.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,249,878.83 | 838,091,259.53 |
| 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 | 1,119,088,237.65 | 1,076,466,536.38 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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