| 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 | 12,039,323.83 | 14,122,685.52 |
| 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 | 457,445,260.96 | 446,194,933.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,876,922.38 | 40,374,995.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,568,338.58 | 405,819,938.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,688,549.75 | 92,725,370.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,792,774.96 | 29,621,576.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,767,880.45 | 130,142,647.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,722,757.19 | 44,814,962.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,572,175.66 | 6,328,096.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,315,534.37 | 773,901,760.94 |
| 非流动资产： | ||||||
| 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 | 2,410,000.00 | 2,410,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,280,651.46 | 384,599,151.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,286,251.89 | 31,504,789.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,522,169.29 | 22,988,713.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,821,263.91 | 21,311,986.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,457.79 | 1,145,457.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,690,309.79 | 33,492,598.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,441,512.81 | 24,534,559.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,597,616.94 | 521,987,256.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,913,151.31 | 1,295,889,017.57 |
| 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 | 53,783,747.68 | 60,270,000.00 |
| 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 | 128,207,143.70 | 126,525,169.27 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,207,143.70 | 126,525,169.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,552.21 | 6,769,504.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,277.28 | 4,852,474.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,970.37 | 35,286.83 |
| 应付股利(元) | 会员可见 | - | - | - | 15,295,175.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,427,190.11 | 34,685,474.50 |
| 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 | 62,260,244.99 | 64,949,992.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,189,034.58 | 32,263,675.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,389,336.12 | 330,351,576.90 |
| 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 | 207,688,000.00 | 188,988,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,181,432.77 | 17,237,998.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 103,504,729.35 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 48,242,101.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,000.00 | 6,629,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,853,939.32 | 15,173,135.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,722,101.44 | 276,270,235.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,111,437.56 | 606,621,811.96 |
| 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 | 77,280,000.00 | 77,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,530,528.61 | 432,927,218.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,531,953.61 | 32,820,584.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,876,906.79 | 21,167,413.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,981,045.20 | 180,157,067.10 |
| 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 | 670,136,526.99 | 678,711,114.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,186.76 | 10,556,091.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,801,713.75 | 689,267,205.61 |
| 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 | 1,345,913,151.31 | 1,295,889,017.57 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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