| 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 | 198,956,443.48 | 262,000,144.85 |
| 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 | 85,000,000.00 | 25,000,000.00 |
| 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 | 267,527,969.14 | 293,933,737.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,037,187.32 | 9,090,659.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,490,781.82 | 284,843,078.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,213.57 | 5,876,545.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,309.68 | 11,293,262.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,321,300.08 | 87,918,744.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,281.57 | 953,343.13 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,255.64 | 3,561,145.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,867.67 | 3,296,336.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,388,640.83 | 693,833,261.18 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | - | - | 会员可见 | 1,782,308.66 | 1,813,664.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,051.38 | 8,029,966.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,830.14 | 2,107,830.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,518,299.26 | 40,367,340.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,463.11 | 10,723,515.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,793.78 | 1,914,356.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,180,682.47 | 6,090,060.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,968.96 | 26,202,136.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,768,397.76 | 97,248,870.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,157,038.59 | 791,082,131.28 |
| 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 | 38,468,882.50 | 19,000,000.00 |
| 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 | 63,689,772.22 | 76,579,045.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,424,261.98 | 26,907,184.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,510.24 | 49,671,860.77 |
| 预收款项(元) | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,484.91 | 13,552,651.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,870,015.47 | 12,345,620.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,736.53 | 1,748,682.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,976.63 | 3,088,995.38 |
| 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 | 9,542,630.12 | 9,536,448.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,675.69 | 1,759,356.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,341,174.07 | 137,610,799.95 |
| 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 | 22,509,936.81 | 23,132,071.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,936.81 | 23,132,071.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,851,110.88 | 160,742,871.35 |
| 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 | 92,243,236.00 | 92,243,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,114,533.84 | 258,582,533.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,140,747.17 | 35,140,747.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,415,406.59 | 243,978,184.17 |
| 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 | 590,913,923.60 | 629,944,701.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,004.11 | 394,558.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,305,927.71 | 630,339,259.93 |
| 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 | 757,157,038.59 | 791,082,131.28 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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