| 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 | 45,708,794.67 | 47,334,511.57 |
| 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 | 188,011,640.36 | 179,908,256.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,602,163.63 | 26,006,476.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,409,476.73 | 153,901,780.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,045.41 | 10,120,570.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,966.88 | 5,440,349.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,754,964.66 | 257,476,502.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,635,174.67 | 26,889,869.49 |
| 其他流动资产(元) | - | - | - | 会员可见 | 8,897.35 | 893,786.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,063,137.98 | 531,630,513.30 |
| 非流动资产： | ||||||
| 投资性房地产(元) | - | - | - | - | - | 200,294.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,511,144.58 | 21,459,176.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,124,485.81 | 118,369,622.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,684,620.78 | 43,957,984.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,617.62 | 6,098,700.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,376,506.11 | 21,504,143.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,832,374.90 | 211,589,921.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,895,512.88 | 743,220,434.32 |
| 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 | 50,032,730.56 | 37,031,916.67 |
| 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 | 73,668,806.35 | 60,536,854.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,668,806.35 | 60,536,854.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,059,795.86 | 148,492,169.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,234,211.59 | 6,500,175.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,188.41 | 1,456,359.57 |
| 应付股利(元) | - | - | - | - | 7,025,775.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,275.94 | 1,583,161.72 |
| 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 | 10,500,000.00 | 11,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,599,661.67 | 35,876,243.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,826,445.58 | 302,476,879.93 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,544,316.64 | 37,029,984.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,964.60 | 4,557,964.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,000.00 | 1,970,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 132,927.52 | 140,550.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,568,208.76 | 43,698,499.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,394,654.34 | 346,175,379.85 |
| 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 | 140,515,504.00 | 140,515,504.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,069,161.19 | 164,069,161.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,172.63 | 870,617.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,981.61 | 16,754,605.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,223,039.11 | 74,835,166.34 |
| 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 | 399,500,858.54 | 397,045,054.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,500,858.54 | 397,045,054.47 |
| 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 | 718,895,512.88 | 743,220,434.32 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-19 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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