| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 88,532,714.58 | 57,275,487.84 | 56,593,732.15 | 120,990,079.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 30,054,041.10 | 30,000,000.00 | 42,000,000.00 | - |
| 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 | 188,011,640.36 | 179,908,256.48 | 180,947,851.02 | 200,220,276.33 | 203,602,337.28 | 181,947,722.24 |
| 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 | 24,223,944.50 | 57,191,666.85 | 69,313,022.35 | 60,633,617.48 |
| 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 | 156,723,906.52 | 143,028,609.48 | 134,289,314.93 | 121,314,104.76 |
| 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 | 6,191,728.11 | 11,008,770.94 | 9,274,430.86 | 15,755,200.40 |
| 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 | 5,353,527.50 | 4,604,374.80 | 5,065,052.48 | 5,491,976.52 |
| 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 | 251,159,357.04 | 310,847,768.32 | 315,091,934.52 | 284,162,084.50 |
| 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 | 25,857,623.50 | 22,714,733.91 | 21,006,042.51 | 20,286,335.82 |
| 其他流动资产(元) | - | - | - | 会员可见 | 8,897.35 | 893,786.91 | 62,226.51 | - | 3,531,594.09 | 2,175,679.78 |
| 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 | 598,681,471.36 | 645,116,489.97 | 660,231,894.11 | 647,248,909.79 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | - | 200,294.02 | 209,864.02 | 219,434.02 | 229,004.02 | 238,574.02 |
| 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 | 19,363,822.71 | 18,457,461.60 | 19,034,190.16 | 19,385,049.14 |
| 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 | 99,140,292.29 | 84,805,447.68 | 76,212,569.74 | 41,804,691.65 |
| 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 | 44,212,806.25 | 44,483,944.81 | 44,755,083.37 | 45,026,221.93 |
| 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 | 6,224,391.48 | 3,469,564.81 | 3,387,355.29 | 3,347,975.30 |
| 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 | 22,531,815.83 | 22,385,766.06 | 16,637,305.77 | 29,696,083.59 |
| 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 | 191,682,992.58 | 173,821,618.98 | 160,255,508.35 | 139,498,595.63 |
| 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 | 790,364,463.94 | 818,938,108.95 | 820,487,402.46 | 786,747,505.42 |
| 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 | 37,035,108.33 | 37,023,593.06 | 47,066,000.01 | 55,000,000.00 |
| 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 | 73,668,806.35 | 60,536,854.08 | 92,100,462.92 | 80,779,979.33 | 105,615,877.45 | 67,748,322.51 |
| 其中：应付票据(元) | - | - | - | - | - | - | 3,000,000.00 | 18,044,278.13 | 22,705,690.00 | 15,395,239.00 |
| 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 | 89,100,462.92 | 62,735,701.20 | 82,910,187.45 | 52,353,083.51 |
| 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 | 158,418,758.59 | 197,359,330.43 | 191,163,065.64 | 214,140,999.31 |
| 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 | 12,344,115.64 | 11,951,822.09 | 9,845,496.77 | 7,248,187.13 |
| 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 | 8,670,714.67 | 3,109,076.38 | 1,867,052.45 | 1,311,341.25 |
| 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 | 1,975,886.99 | 1,969,698.76 | 2,083,318.75 | 1,543,191.73 |
| 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 | 11,000,000.00 | 3,000,000.00 | 2,000,000.00 | - |
| 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 | 31,848,936.12 | 47,443,959.79 | 49,746,052.56 | 57,989,003.37 |
| 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 | 353,393,983.26 | 382,637,459.84 | 409,386,863.63 | 404,981,045.30 |
| 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 | 37,533,410.50 | 46,546,100.01 | 27,526,850.01 | - |
| 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 | 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 | 1,970,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 132,927.52 | 140,550.45 | 148,656.62 | 155,796.31 | 155,796.31 | 155,796.31 |
| 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 | 44,210,031.72 | 47,201,896.32 | 28,182,646.32 | 655,796.31 |
| 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 | 397,604,014.98 | 429,839,356.16 | 437,569,509.95 | 405,636,841.61 |
| 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 | 140,515,504.00 | 140,515,504.00 | 140,515,504.00 | 117,096,254.00 |
| 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 | 164,069,161.19 | 164,069,161.19 | 164,069,161.19 | 187,488,411.19 |
| 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 | 512,997.93 | 427,382.93 | 193,383.69 | 204,525.00 |
| 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 | 16,358,619.79 | 16,002,069.48 | 15,403,502.09 | 14,048,032.19 |
| 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 | 71,304,166.05 | 68,084,635.19 | 62,736,341.54 | 62,273,441.43 |
| 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 | 392,760,448.96 | 389,098,752.79 | 382,917,892.51 | 381,110,663.81 |
| 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 | 392,760,448.96 | 389,098,752.79 | 382,917,892.51 | 381,110,663.81 |
| 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 | 790,364,463.94 | 818,938,108.95 | 820,487,402.46 | 786,747,505.42 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-19 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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