| 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 | 85,101,469.76 | 63,854,057.95 |
| 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 | - | 39,044,547.94 |
| 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 | 63,633,686.23 | 54,620,395.79 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 346,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,633,686.23 | 54,274,395.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,066.03 | 3,385,274.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,569.48 | 4,928,704.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,041,471.66 | 118,475,913.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,990.04 | 5,395,797.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,393,253.20 | 289,704,692.22 |
| 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 | 13,591,212.53 | 12,884,083.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,838,176.86 | 128,799,730.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,440,400.33 | 56,106,017.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,516.96 | 20,784,750.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,737,479.81 | 515,444,829.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,228,686.65 | 92,581,607.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,491.72 | 7,933,499.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,835,110.49 | 34,632,299.73 |
| 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 | 875,967,075.35 | 869,166,818.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,360,328.55 | 1,158,871,510.56 |
| 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 | 64,987,443.29 | 45,035,749.98 |
| 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 | 92,901,155.87 | 71,526,123.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,987.80 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,265,168.07 | 71,526,123.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,333,592.05 | 8,127,046.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,365.18 | 3,333,963.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,492.16 | 980,329.22 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,844.70 | 1,725,879.14 |
| 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 | 3,369,782.77 | 33,787,105.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,138.66 | 1,402,516.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,234,814.68 | 165,918,713.81 |
| 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 | 32,275,575.52 | 32,275,575.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,865.59 | 26,634,949.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,527,252.54 | 169,604,681.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,169.50 | 3,022,934.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,530,863.15 | 231,538,140.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,765,677.83 | 397,456,854.47 |
| 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 | 142,840,508.00 | 142,840,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,387,158.29 | 300,989,454.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,442,441.89 | 19,442,441.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,259,611.76 | 39,259,611.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,757,563.70 | 282,526,489.61 |
| 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 | 747,802,399.86 | 746,173,622.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,792,250.86 | 15,241,033.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,594,650.72 | 761,414,656.09 |
| 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 | 1,165,360,328.55 | 1,158,871,510.56 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 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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