| 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 | 143,896,052.52 | 97,748,276.87 |
| 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 | 3,525,075.00 | - |
| 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 | 539,696,352.56 | 519,180,288.52 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 369,075.00 | 375,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,327,277.56 | 518,805,038.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,024.02 | 23,764,618.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,766.47 | 23,593,606.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,486,935.79 | 282,068,875.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,833,672.16 | 61,288,358.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,661,597.59 | 33,676,090.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,837,862.80 | 1,043,361,544.54 |
| 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 | 11,623,480.87 | 10,425,851.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,063,127.16 | 280,817,130.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,140,802.46 | 100,432,318.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,079.17 | 1,886,449.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,031,392.22 | 52,750,120.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,785.34 | 5,689,319.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,381,155.20 | 18,208,576.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,564.34 | 9,212,025.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,747,386.76 | 479,421,791.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,585,249.56 | 1,522,783,335.65 |
| 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 | 356,746,433.25 | 321,144,596.87 |
| 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 | 352,028,348.77 | 256,593,821.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,514,593.98 | 98,112,137.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,513,754.79 | 158,481,684.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,798.64 | 18,391,539.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,821.02 | 6,976,407.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,730.09 | 3,240,578.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,187,350.30 | 24,347,818.75 |
| 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 | 52,562,673.39 | 24,575,261.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,609.45 | 3,468,538.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,404,764.91 | 658,738,562.42 |
| 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 | 129,428,000.00 | 129,119,431.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,131.42 | 1,727,459.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,977,940.13 | 54,361,622.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,113.65 | 972,464.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,557,185.20 | 186,180,977.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,961,950.11 | 844,919,539.95 |
| 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 | 186,586,277.00 | 184,086,277.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,468,330.24 | 230,064,516.49 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 20,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,527,390.00 | 34,527,390.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,731,289.07 | 246,890,882.11 |
| 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 | 692,313,286.31 | 675,569,065.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,013.14 | 2,294,730.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,623,299.45 | 677,863,795.70 |
| 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 | 1,699,585,249.56 | 1,522,783,335.65 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-19 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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