| 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 | 84,068,986.74 | 219,814,818.30 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | - |
| 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 | 461,414,280.84 | 400,063,186.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,667,758.93 | 17,106,307.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,746,521.91 | 382,956,879.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,618,028.89 | 30,204,707.17 |
| 应收利息(元) | - | - | - | - | 296,657.70 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,772.77 | 4,137,945.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,228,088.51 | 51,618,767.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,171,640.04 | 32,063,716.80 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,219,853.61 | 4,395,812.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,260,309.10 | 744,136,697.68 |
| 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 | 30,708,017.42 | 28,800,735.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,058.67 | 6,117,364.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,597,398.49 | 74,481,950.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,822.29 | 12,374,600.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,582,288.84 | 372,024.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,220,038.46 | 28,404,955.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,854.41 | 184,609.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,395.49 | 11,783,199.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,617.00 | 2,500,496.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,583,491.07 | 165,019,935.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,843,800.17 | 909,156,633.21 |
| 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 | 29,022,117.81 | - |
| 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 | 283,904,378.83 | 248,487,809.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,605,830.10 | 29,614,520.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,298,548.73 | 218,873,289.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,076.39 | 7,423,484.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,944.09 | 3,908,917.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,845,776.33 | 32,308,297.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,648.84 | 1,577,260.73 |
| 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 | 4,696,952.89 | 222,218.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,851.87 | 23,349,447.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,253,747.05 | 317,277,435.91 |
| 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 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,540.38 | 70,436.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,018.31 | 10,409,637.91 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | 54,844.34 | 122,043.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,403.03 | 10,602,118.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,954,150.08 | 327,879,554.00 |
| 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 | 165,575,000.00 | 165,575,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,381,155.16 | 235,611,343.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,171.71 | 14,982,171.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,839,551.38 | 158,129,222.93 |
| 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 | 537,777,878.25 | 574,297,738.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,771.84 | 6,979,340.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,889,650.09 | 581,277,079.21 |
| 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 | 954,843,800.17 | 909,156,633.21 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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