| 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 | 230,760,200.35 | 205,555,244.94 |
| 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 | 50,124,026.71 | 51,068,770.82 |
| 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 | 99,598,352.56 | 125,633,607.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,455.28 | 7,053,675.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,888,897.28 | 118,579,931.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,812.86 | 4,534,147.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,726,107.00 | 126,227,925.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,490,752.62 | 98,256,192.51 |
| 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 | 216,521.30 | 54,520.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,891.06 | 5,896,258.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,716,173.13 | 652,234,274.26 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,572,868.49 | 29,456,366.88 |
| 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 | 12,500,000.00 | 12,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,936,565.83 | 291,750,061.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,850,929.37 | 122,898,300.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,402.83 | 7,567,252.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,949,360.70 | 93,631,806.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,131.60 | 29,420,362.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,771.47 | 5,551,726.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,232,030.29 | 592,775,875.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,948,203.42 | 1,245,010,150.21 |
| 流动负债： | ||||||
| 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 | 30,964,245.51 | 29,800,085.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,964,245.51 | 29,800,085.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,962.82 | 1,129,333.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,634.83 | 4,278,944.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,781.08 | 8,357,438.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,538,654.74 | 21,350,688.55 |
| 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 | 34,802,346.65 | 33,565,564.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,570.98 | 1,374,695.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,876,196.61 | 99,856,750.70 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 52,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,557.22 | 1,194,337.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,646,904.23 | 81,291,231.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604.01 | 160,315.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,792,065.46 | 135,145,884.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,668,262.07 | 235,002,635.69 |
| 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 | 124,000,007.00 | 124,000,007.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,600,116.59 | 396,600,116.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,700.12 | 5,140,700.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,242,259.73 | 68,242,259.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,578,258.15 | 426,305,831.32 |
| 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 | 1,004,279,941.35 | 1,010,007,514.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,279,941.35 | 1,010,007,514.52 |
| 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 | 1,218,948,203.42 | 1,245,010,150.21 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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