| 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 | 130,151,529.14 | 138,207,671.90 |
| 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 | 334,650,796.05 | 286,705,471.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,975.15 | 25,255,489.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,806,820.90 | 261,449,981.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,899,564.07 | 28,874,880.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,129.20 | 8,988,576.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,813,344.66 | 151,381,393.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,659.98 | 2,655,438.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,583.32 | 4,616,689.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,223,686.42 | 624,213,695.96 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,140,016.17 | 36,205,191.66 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,195.47 | 494,195.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,069,625.34 | 51,718,872.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,498,072.48 | 168,831,370.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,101,236.62 | 22,411,265.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,518.79 | 6,037,918.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,310,156.53 | 17,428,723.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,332.12 | 10,096,332.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,838.66 | 3,600,113.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,686,250.71 | 12,165,661.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,900.00 | 6,590,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,758,142.89 | 335,580,143.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,981,829.31 | 959,793,839.59 |
| 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 | 116,203,184.85 | 102,888,346.57 |
| 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 | 221,145,484.20 | 180,763,206.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,552,503.59 | 37,227,891.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,592,980.61 | 143,535,315.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,864,548.58 | 15,901,546.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,637,538.59 | 16,240,080.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,682.29 | 5,956,339.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,346.92 | 3,610,709.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,862.22 | 10,819,041.77 |
| 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 | 4,431,635.75 | 4,638,106.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,935.32 | 270,938.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,087,218.72 | 341,088,315.99 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,015.20 | 4,179,094.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 93,319.49 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,072.38 | 518,017.40 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,193.96 | 3,036,209.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,943.67 | 3,617,662.87 |
| 其他非流动负债(元) | - | - | 会员可见 | - | 20,857.74 | 20,857.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,402.44 | 11,371,841.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,998,621.16 | 352,460,157.82 |
| 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 | 101,521,378.00 | 101,521,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,369,781.82 | 75,365,156.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,151,067.79 | -3,916,864.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,444.67 | 2,811,962.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,059,128.33 | 44,059,128.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,731,520.71 | 342,667,204.30 |
| 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 | 560,040,185.74 | 562,507,965.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,943,022.41 | 44,825,716.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,983,208.15 | 607,333,681.77 |
| 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 | 1,015,981,829.31 | 959,793,839.59 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-15 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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