| 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 | 90,020,947.71 | 70,223,523.47 |
| 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 | 58,000,000.00 | 80,000,000.00 |
| 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 | 351,254,207.93 | 329,660,558.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,715.27 | 34,503,768.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,788,492.66 | 295,156,789.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,095.61 | 1,828,772.61 |
| 应收股利(元) | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,019.40 | 2,777,595.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,294,549.83 | 166,826,727.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,389.48 | 95,286.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,648.54 | 902,337.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,564,746.46 | 721,674,390.06 |
| 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 | 7,269,679.71 | 7,381,563.78 |
| 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 | 5,452,177.92 | 9,612,709.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,405,820.15 | 155,306,211.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,419.78 | 1,902,634.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,262.32 | 619,766.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,111.54 | 18,082,539.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,434.62 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,218.53 | 11,803,913.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,005.13 | 9,129,765.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,562,129.70 | 213,839,105.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,126,876.16 | 935,513,495.90 |
| 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 | 43,000,000.00 | 29,000,000.00 |
| 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 | 150,217,865.33 | 146,117,837.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,329,481.13 | 36,533,930.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,888,384.20 | 109,583,906.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,869.72 | 2,061,518.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,255.66 | 3,605,795.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,321.16 | 9,032,025.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,992.50 | 7,951,328.24 |
| 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 | 30,864,799.61 | 9,851,982.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,037,443.71 | 71,221,882.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,321,547.69 | 278,842,369.17 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 14,600,000.00 | 21,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,002.89 | 396,986.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,713.47 | 6,509,080.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,322.98 | 11,608,339.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,503.43 | 1,456,257.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,402,542.77 | 41,070,664.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,724,090.46 | 319,913,033.30 |
| 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 | 176,901,468.00 | 176,901,468.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,773.30 | 147,884,273.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000.00 | 2,295,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,241.48 | 2,491,610.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,690,537.17 | 34,690,537.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,278,120.09 | 255,707,223.71 |
| 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 | 595,209,657.08 | 615,380,112.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,128.62 | 220,349.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,402,785.70 | 615,600,462.60 |
| 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 | 953,126,876.16 | 935,513,495.90 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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