| 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 | 101,964,691.40 | 67,046,776.31 |
| 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 | 429,324,664.85 | 364,953,751.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,850,890.50 | 150,807,409.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,473,774.35 | 214,146,341.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,752,478.52 | 48,936,225.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,203.98 | 5,441,671.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,414,950.21 | 360,210,049.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,208.30 | 6,835,900.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,033,502.06 | 919,482,472.49 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,452.30 | 12,027,883.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,292,524.77 | 303,249,837.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,179.69 | 3,312,482.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 561,362.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,657,285.91 | 42,033,407.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,871.60 | 3,015,145.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,216,650.17 | 31,019,452.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,602,920.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,658,884.44 | 395,219,571.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,692,386.50 | 1,314,702,043.50 |
| 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 | 208,043,247.68 | 217,654,217.59 |
| 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 | 246,208,347.84 | 249,500,757.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,408,446.03 | 98,928,657.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,799,901.81 | 150,572,099.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,165.76 | 23,980,637.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,178.16 | 7,403,398.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,688.57 | 2,654,736.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,331.79 | 2,020,814.17 |
| 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 | 2,823,906.25 | 2,616,860.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,514,023.96 | 99,461,424.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,366,890.01 | 605,292,846.11 |
| 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 | 25,350,000.00 | 16,350,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | - | 344,187.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,123.60 | 4,780,115.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,967,330.56 | 36,090,362.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,718.11 | 53,271.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,117,172.27 | 57,617,936.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,484,062.28 | 662,910,783.03 |
| 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 | 110,970,000.00 | 110,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,386,983.72 | 291,386,983.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019,815.61 | 28,019,815.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,831,524.89 | 221,414,461.14 |
| 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 | 656,208,324.22 | 651,791,260.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,208,324.22 | 651,791,260.47 |
| 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 | 1,350,692,386.50 | 1,314,702,043.50 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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