| 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 | 302,128,088.21 | 346,820,509.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,004,496.86 | 10,016,430.82 |
| 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 | 94,608,238.78 | 91,307,959.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,295,561.70 | 38,246,707.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,312,677.08 | 53,061,251.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,743.96 | 3,584,872.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,982.44 | 206,500.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,468,323.94 | 95,416,249.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,151.01 | 2,993,629.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,429,968.53 | 557,035,700.86 |
| 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 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,486,039.32 | 212,898,216.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,948,602.72 | 20,606,634.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,411.39 | 2,020,606.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,725.04 | 13,727,687.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,873.53 | 5,950,933.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,403.49 | 1,157,062.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,152,311.28 | 40,244,611.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,806,366.77 | 297,105,751.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,236,335.30 | 854,141,452.09 |
| 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 | 61,014,387.96 | 69,027,440.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,110,158.00 | 38,339,088.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,904,229.96 | 30,688,352.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,491.81 | 959,933.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,522.14 | 3,145,983.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,629.22 | 6,835,294.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,877.77 | 2,571,131.42 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,410,955.53 | 21,067,362.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,765,864.43 | 103,607,146.37 |
| 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 | 1,731,719.38 | 2,078,337.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,104,284.81 | 58,454,799.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,335.92 | 3,486,363.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,635,340.11 | 64,019,501.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,401,204.54 | 167,626,647.52 |
| 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 | 146,250,000.00 | 146,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,475,098.17 | 283,475,587.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,004,484.28 | 32,004,484.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,145,207.49 | 202,475,914.74 |
| 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 | 659,874,789.94 | 664,205,986.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,960,340.82 | 22,308,818.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,835,130.76 | 686,514,804.57 |
| 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 | 852,236,335.30 | 854,141,452.09 |
| 公告日期 | 2025-07-23 | 2025-04-11 | 2025-03-19 | 2024-10-15 | 2024-08-15 | 2024-04-11 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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