| 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 | 108,476,991.21 | 90,407,840.63 |
| 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 | 99,237,844.97 | 127,330,205.34 |
| 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 | 90,075,509.15 | 105,870,042.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,992,256.12 | 67,363,009.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,083,253.03 | 38,507,032.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,871.02 | 3,411,499.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,328.08 | 855,537.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,773,894.91 | 70,157,907.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,212.96 | 501,237.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,752,912.70 | 20,639,590.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,578,705.79 | 452,038,067.43 |
| 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 | 2,966,420.11 | 3,133,721.74 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,403.90 | 5,579,403.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,751.53 | 481,477.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,664,196.40 | 274,347,441.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,055,655.99 | 170,948,155.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,611.34 | 1,103,260.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,123,229.39 | 36,339,904.63 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 53,508.57 | 51,424.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,426,994.84 | 21,572,224.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,080,420.23 | 12,662,465.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,034,192.30 | 526,219,481.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,612,898.09 | 978,257,548.79 |
| 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 | 48,428,500.00 | 61,738,405.49 |
| 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 | 144,724,457.76 | 128,766,447.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,716,253.28 | 33,249,635.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,008,204.48 | 95,516,812.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,536.51 | 29,669,796.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,229,772.10 | 8,053,909.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,252.90 | 2,892,530.50 |
| 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 | 1,581,569.46 | 1,840,360.27 |
| 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 | 17,908,213.90 | 11,062,377.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,540.08 | 33,097,957.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,486,842.71 | 277,131,785.02 |
| 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 | 26,029,396.96 | 6,405,811.67 |
| 租赁负债(元) | - | - | - | 会员可见 | 331,249.48 | 1,082,271.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,998.29 | 15,153,158.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,966.23 | 3,234,527.39 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,856.25 | 4,068,856.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,604,467.21 | 29,944,625.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,091,309.92 | 307,076,410.24 |
| 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 | 83,200,000.00 | 83,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,193,303.39 | 232,193,303.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116,250.10 | 7,058,490.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,808.87 | 171,690.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,821.68 | 5,331,353.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,339,145.25 | 27,986,693.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,369,936.65 | 213,073,586.51 |
| 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 | 560,840,765.74 | 554,898,137.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,680,822.43 | 116,283,001.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,521,588.17 | 671,181,138.55 |
| 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 | 973,612,898.09 | 978,257,548.79 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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