| 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 | 82,221,357.91 | 109,639,868.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,016,113.31 | 9,013,631.25 |
| 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 | 165,988,862.49 | 147,683,579.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,923,165.99 | 51,606,619.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,065,696.50 | 96,076,960.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,965.10 | 13,628,529.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,203.99 | 174,918.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,410,376.57 | 125,347,655.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,686,708.14 | 32,094,753.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,360,441.95 | 439,973,112.72 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,527,539.24 | 178,918,676.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,753,023.32 | 292,852,840.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,014.84 | 1,823,559.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,767,979.74 | 14,881,545.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,902,652.58 | 21,902,652.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,733.34 | 7,137,227.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,075.11 | 5,237,661.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,203.08 | 13,650,360.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,877,221.25 | 536,404,522.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,237,663.20 | 976,377,635.52 |
| 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 | 48,327,208.48 | 34,289,350.21 |
| 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 | 87,347,199.04 | 82,114,250.55 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,383,396.53 | 7,063,037.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,963,802.51 | 75,051,213.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,251.68 | 4,335,370.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,315.83 | 7,798,966.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,202.53 | 3,942,232.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,158,048.34 | 41,360,879.54 |
| 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 | 1,458,085.97 | 103,506.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,528.24 | 10,560,027.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,568,840.11 | 184,504,583.86 |
| 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 | 26,575,063.18 | 17,709,788.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,288.35 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,680.69 | 10,623,655.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,794.49 | 451,062.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,402,826.71 | 28,784,506.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,971,666.82 | 213,289,090.75 |
| 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 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,705,767.10 | 392,199,622.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,738,464.37 | 17,738,464.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,854,843.78 | 23,854,843.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,098,017.74 | 236,403,856.10 |
| 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 | 712,920,164.25 | 709,719,858.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,345,832.13 | 53,368,686.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,265,996.38 | 763,088,544.77 |
| 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 | 1,002,237,663.20 | 976,377,635.52 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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