| 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 | 502,750,247.55 | 345,731,716.82 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 63,118,048.62 | 69,639,971.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,118,048.62 | 69,639,971.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,262,327.84 | 9,918,656.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,138.39 | 3,982,986.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,244,460.31 | 202,383,877.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,689.22 | 562,981.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,141,911.93 | 632,220,190.14 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,616,063.30 | 27,832,345.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,975,330.06 | 314,505,305.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,626.25 | 5,871,762.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,815.82 | 12,098,601.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,957.26 | 27,639,684.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,928.26 | 14,178,374.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,220.56 | 4,393,701.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,934.99 | 5,022,608.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,877,876.50 | 411,542,384.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,019,788.43 | 1,043,762,574.49 |
| 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 | 50,007,375.00 | - |
| 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 | 92,163,604.12 | 82,417,624.43 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 2,481,494.75 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,682,109.37 | 82,417,624.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,358.58 | 5,551,102.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,322,826.87 | 20,297,960.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,772,034.61 | 7,976,324.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,405.01 | 14,664,604.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,926.99 | 17,290,390.36 |
| 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 | 36,922,359.98 | 56,718,256.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,213.39 | 2,921,805.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,804,104.55 | 207,838,068.32 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 13,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,249.70 | 7,118,760.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,359.29 | 6,600,135.61 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,608.99 | 27,218,896.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,562,713.54 | 235,056,964.63 |
| 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 | 124,500,000.00 | 124,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,681,564.61 | 277,399,689.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,400.00 | 3,557,400.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,634,549.45 | 60,634,549.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,357,459.89 | 349,907,763.79 |
| 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 | 820,616,173.95 | 808,884,602.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,099.06 | -178,992.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,457,074.89 | 808,705,609.86 |
| 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 | 1,146,019,788.43 | 1,043,762,574.49 |
| 公告日期 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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