| 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 | 118,013,504.86 | 124,184,940.43 |
| 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 | 107,215,684.66 | 110,337,381.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,252,345.09 | 38,901,512.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,963,339.57 | 71,435,868.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,988.56 | 51,298,992.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,300.96 | 3,579,953.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,213,645.17 | 416,953,708.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,271,596.75 | 31,119,004.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,906,989.70 | 742,030,198.80 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,118,457.52 | 154,281,332.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,225,792.28 | 190,446,679.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,623,363.32 | 53,954,647.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,693.96 | 549,815.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,953.14 | 3,640,140.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,262,206.34 | 71,025,444.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,176,466.56 | 473,898,059.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,083,456.26 | 1,215,928,258.72 |
| 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 | 194,922,987.52 | 158,918,163.89 |
| 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 | 120,623,181.25 | 122,068,852.46 |
| 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 | 120,623,181.25 | 122,068,852.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,169.27 | 2,498,018.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,553.51 | 3,453,426.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,859.99 | 6,646,656.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,213.10 | 655,450.49 |
| 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 | 25,251,001.51 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,443,506.57 | 35,576,953.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,095,472.72 | 329,817,522.65 |
| 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 | 108,000,000.00 | 5,008,402.78 |
| 长期应付款(元) | - | - | 会员可见 | - | 23,532,499.13 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,975.64 | 8,821,965.49 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,160,328.06 | 1,277,517.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,120,802.83 | 15,107,885.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,216,275.55 | 344,925,408.49 |
| 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 | 119,000,000.00 | 119,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,979,206.95 | 366,979,206.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,150,117.82 | 19,826,735.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,389,264.34 | 37,389,264.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,348,591.60 | 327,807,643.36 |
| 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 | 833,867,180.71 | 871,002,850.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,867,180.71 | 871,002,850.23 |
| 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 | 1,392,083,456.26 | 1,215,928,258.72 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |