| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 90,218,701.18 | 116,414,357.34 | 23,282,635.09 | 17,116,399.09 |
| 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 | 313,185,387.71 | 344,967,012.58 | 330,777,622.74 | 333,151,267.64 |
| 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 | 19,237,091.46 | 8,203,161.46 | 13,644,450.15 | 26,414,600.29 |
| 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 | 293,948,296.25 | 336,763,851.12 | 317,133,172.59 | 306,736,667.35 |
| 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 | 55,529,692.34 | 54,191,096.87 | 31,489,454.42 | 13,411,608.37 |
| 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 | 6,241,789.77 | 5,145,171.11 | 5,951,924.72 | 6,441,432.92 |
| 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 | 127,130,127.10 | 83,301,804.06 | 71,536,278.52 | 64,508,993.59 |
| 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 | 22,067,928.57 | 19,516,561.52 | 23,568,164.73 | 21,111,870.38 |
| 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 | 642,762,405.56 | 623,536,003.48 | 505,586,645.45 | 455,872,585.31 |
| 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 | 27,772,218.31 | 29,191,461.68 | 30,353,031.66 | 31,618,267.19 |
| 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 | 273,606,294.22 | 265,981,411.39 | 263,131,403.20 | 257,460,139.65 |
| 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 | 24,128,278.65 | 24,275,196.31 | 24,422,113.63 | 24,569,030.95 |
| 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 | 1,667,249.00 | 1,714,666.31 | 1,762,083.62 | 1,809,500.93 |
| 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 | 8,255,573.33 | 7,735,139.12 | 7,488,784.75 | 7,503,010.72 |
| 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 | 3,670,669.03 | 534,200.00 | 855,200.00 | 695,200.00 |
| 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 | 339,100,282.54 | 329,432,074.81 | 328,012,616.86 | 323,655,149.44 |
| 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 | 981,862,688.10 | 952,968,078.29 | 833,599,262.31 | 779,527,734.75 |
| 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 | 126,497,428.01 | 131,508,531.26 | 87,266,262.05 | 67,557,832.79 |
| 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 | 59,236,571.92 | 69,413,824.83 | 77,312,710.03 | 61,722,578.50 |
| 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 | - | 94,000.00 | 94,000.00 | - |
| 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 | 59,236,571.92 | 69,319,824.83 | 77,218,710.03 | 61,722,578.50 |
| 预收款项(元) | 会员可见 | - | - | - | 69,785.72 | 108,571.43 | 162,857.14 | - | - | - |
| 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 | 2,548,836.78 | 4,995,872.50 | 14,152,675.64 | 11,918,762.59 |
| 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 | 1,819,743.32 | 1,720,155.23 | 2,017,933.76 | 2,310,153.24 |
| 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 | 10,287,731.78 | 1,366,064.72 | 3,872,594.55 | 2,325,185.65 |
| 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 | 7,497,259.69 | 4,741,315.50 | 4,709,202.74 | 1,121,637.65 |
| 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 | 99,795,537.58 | 46,991,821.10 | 62,869,371.77 | 62,273,637.34 |
| 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 | 58,444,836.83 | 24,502,859.15 | 45,947,928.97 | 38,093,754.32 |
| 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 | 366,290,803.05 | 285,240,444.29 | 298,148,679.51 | 247,323,542.08 |
| 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 | 159,360,000.03 | 228,020,174.75 | 217,177,705.95 | 220,088,734.45 |
| 长期应付款(元) | - | - | - | - | - | - | 2,758,002.87 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 6,118,446.10 | 12,306,636.19 | 21,230,334.30 |
| 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 | 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 | 6,801,800.24 | 7,125,600.20 | 7,449,400.16 | 7,773,200.12 |
| 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 | 169,872,146.64 | 241,264,221.05 | 236,933,742.30 | 249,092,268.87 |
| 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 | 536,162,949.69 | 526,504,665.34 | 535,082,421.81 | 496,415,810.95 |
| 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 | 108,420,000.00 | 105,000,000.00 | 82,200,000.00 | 82,200,000.00 |
| 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 | 208,847,561.50 | 196,915,488.92 | 108,870,566.78 | 108,870,566.78 |
| 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 | 205,858.14 | 194,398.99 | 237,170.02 | 141,751.82 |
| 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 | 18,820,541.71 | 14,739,624.55 | 14,739,624.55 | 14,739,624.55 |
| 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 | 110,882,831.06 | 110,281,496.24 | 93,153,844.01 | 77,577,075.77 |
| 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 | 447,176,792.41 | 427,131,008.70 | 299,201,205.36 | 283,529,018.92 |
| 少数股东权益(元) | - | - | - | - | - | - | -1,477,054.00 | -667,595.75 | -684,364.86 | -417,095.12 |
| 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 | 445,699,738.41 | 426,463,412.95 | 298,516,840.50 | 283,111,923.80 |
| 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 | 981,862,688.10 | 952,968,078.29 | 833,599,262.31 | 779,527,734.75 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-25 | 2023-05-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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