| 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 | 232,506,929.26 | 266,725,324.88 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - |
| 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 | 444,368,465.42 | 442,186,514.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,374.31 | 3,393,974.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,436,091.11 | 438,792,540.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,249.79 | 33,085,185.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,160.87 | 8,705,646.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,824,974.80 | 220,662,931.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,196,762.78 | 13,354,657.49 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,950.86 | 3,772,425.65 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 455,971.43 | 1,147,525.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,651,096.17 | 999,062,068.76 |
| 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 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,625,049.96 | 168,159,271.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,728.76 | 3,339,882.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,957.07 | 431,506.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,478,427.64 | 42,798,690.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,583.83 | 1,407,059.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,773,254.39 | 19,536,145.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,196,829.13 | 18,508,731.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,450,830.78 | 255,681,288.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,101,926.95 | 1,254,743,357.71 |
| 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 | 50,458,166.66 | 31,399,000.00 |
| 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 | 321,285,522.99 | 326,515,261.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,552,370.51 | 141,670,955.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,733,152.48 | 184,844,306.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,373,509.31 | 57,115,978.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,626.56 | 5,361,753.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,720,625.63 | 7,453,373.56 |
| 应付股利(元) | - | - | - | - | 22,158,544.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,951.19 | 13,406,753.49 |
| 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 | 204,858.12 | 200,211.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,641,612.99 | 11,570,530.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,746,417.77 | 453,022,863.49 |
| 非流动负债： | ||||||
| 长期借款(元) | 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 | 193,260.80 | 93,527.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,318.43 | 2,793,684.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,894,848.87 | 11,122,724.64 |
| 递延所得税负债(元) | - | 会员可见 | 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 | 13,768,428.10 | 14,009,936.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,514,845.87 | 467,032,800.05 |
| 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 | 125,705,240.00 | 125,705,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,498,342.65 | 426,577,563.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,561,383.04 | 20,019,356.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,469.99 | 4,173,160.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,051,878.24 | 48,051,878.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,670,533.24 | 203,222,072.00 |
| 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 | 783,587,081.08 | 787,710,557.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,587,081.08 | 787,710,557.66 |
| 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 | 1,277,101,926.95 | 1,254,743,357.71 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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