| 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 | 156,029,408.84 | 77,991,022.68 |
| 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 | 417,871,912.99 | 340,809,537.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,663,894.61 | 53,877,980.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,208,018.38 | 286,931,557.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,405,727.75 | 44,263,139.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,343.08 | 6,754,543.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,554,408.13 | 162,832,197.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,370,613.69 | 22,532,858.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,210,152.46 | 676,752,922.03 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,934.53 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,743,650.10 | 24,080,588.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,855,198.42 | 281,917,693.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,902,053.84 | 24,038,405.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,858.62 | 548,427.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,583.43 | 6,357,414.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,542.32 | 7,817,764.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,688,821.26 | 344,760,295.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,898,973.72 | 1,021,513,217.64 |
| 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 | 240,499,027.75 | 171,452,152.23 |
| 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 | 82,993,677.49 | 39,048,789.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,893,677.49 | 38,948,789.53 |
| 预收款项(元) | 会员可见 | - | - | - | 69,785.72 | 108,571.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,053.14 | 2,922,621.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,625.07 | 1,537,531.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,584.36 | 11,989,634.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,872.07 | 3,216,282.02 |
| 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 | 86,274,193.84 | 93,419,418.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,254,797.27 | 30,122,181.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,440,616.71 | 353,817,183.76 |
| 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 | 206,780,000.00 | 182,735,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,343.50 | 952,343.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,200.32 | 6,478,000.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,886,543.82 | 190,165,343.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,327,160.53 | 543,982,527.54 |
| 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 | 140,946,000.00 | 108,420,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,321,561.50 | 208,847,561.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,122.91 | 206,553.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,820,541.71 | 19,946,761.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,265,587.07 | 140,109,813.60 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - |
| 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 | 462,571,813.19 | 477,530,690.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,571,813.19 | 477,530,690.10 |
| 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 | 1,182,898,973.72 | 1,021,513,217.64 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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