| 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 | 56,710,505.55 | 73,660,236.46 |
| 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 | 277,934,103.92 | 209,078,903.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,226.19 | 15,780,701.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,321,877.73 | 193,298,202.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,667.76 | 3,246,773.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,022.66 | 1,973,153.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,125,984.57 | 275,129,694.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,224.49 | 10,904,840.99 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 13,491,503.04 | 15,335,047.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,533,409.80 | 698,009,302.28 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,196.77 | 37,591,038.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,602,782.79 | 320,649,005.62 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 1,512,256.33 | 103,102,631.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,499.03 | 548,665.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,843,048.92 | 65,414,385.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,207,082.79 | 70,953,852.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,026.03 | 16,703,093.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,199.00 | 8,954,510.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,093,091.66 | 623,917,182.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,626,501.46 | 1,321,926,485.26 |
| 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 | 196,059,783.23 | 227,994,409.18 |
| 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 | 365,635,603.37 | 349,405,701.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,680,456.69 | 173,285,682.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,955,146.68 | 176,120,018.80 |
| 预收款项(元) | - | - | 会员可见 | - | 118,059.11 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,041,808.98 | 9,245,320.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,560,229.07 | 18,371,074.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,612.14 | 6,081,712.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,838.93 | 12,552,003.81 |
| 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 | 87,257,086.67 | 60,183,768.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,983.27 | 1,216,026.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,620,004.77 | 685,050,015.68 |
| 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 | 85,893,669.14 | 62,031,953.19 |
| 租赁负债(元) | - | - | - | 会员可见 | 149,414.02 | 295,387.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,716.67 | 6,579,952.85 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 325,938.20 | 2,732,431.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,613,738.03 | 71,639,724.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,233,742.80 | 756,689,740.17 |
| 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 | 64,970,000.00 | 64,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,689,886.32 | 179,689,886.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -665,588.98 | -564,729.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,908,100.91 | 23,908,100.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,508,937.14 | 272,621,275.26 |
| 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 | 543,411,335.39 | 540,624,533.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,981,423.27 | 24,612,212.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,392,758.66 | 565,236,745.09 |
| 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 | 1,362,626,501.46 | 1,321,926,485.26 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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