| 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 | 76,493,991.42 | 91,349,477.13 |
| 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 | 120,446,701.16 | 103,074,229.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,021,677.27 | 35,625,461.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,425,023.89 | 67,448,767.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,766.84 | 6,212,046.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,397.67 | 1,059,147.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,691,713.97 | 129,066,943.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,307.96 | 10,387,671.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,374,063.75 | 342,541,709.83 |
| 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 | 4,937,914.23 | 4,937,914.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,115,116.13 | 261,843,077.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,852,229.64 | 23,679,913.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,637,011.62 | 19,973,386.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,026,021.86 | 34,534,127.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,836.09 | 1,776,945.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,513.51 | 6,764,101.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,696,643.29 | 82,864,944.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,543,286.37 | 436,374,411.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,917,350.12 | 778,916,121.25 |
| 流动负债： | ||||||
| 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 | 79,961,813.94 | 79,993,501.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,000.00 | 15,412,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,301,813.94 | 64,580,601.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,767,394.69 | 10,759,717.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,669.43 | 4,343,682.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,579.68 | 5,749,620.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,265.28 | 208,642.22 |
| 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 | 8,606,146.44 | 8,059,160.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,117,764.12 | 29,177,315.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,307,633.58 | 138,291,639.41 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,340.42 | 10,340,605.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,997.78 | 16,668,389.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,353.54 | 4,423,427.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,482,691.74 | 31,432,422.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,790,325.32 | 169,724,061.43 |
| 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 | 126,918,894.00 | 105,765,745.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,223,260.16 | 105,376,409.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,918.93 | 268,695.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,830,428.37 | 41,830,428.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,913,106.94 | 355,950,781.48 |
| 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 | 615,148,608.40 | 609,192,059.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,583.60 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,127,024.80 | 609,192,059.82 |
| 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 | 776,917,350.12 | 778,916,121.25 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-14 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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