| 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 | 204,199,242.73 | 247,055,718.34 | 297,792,150.69 | 313,660,147.72 | 325,341,970.92 | 390,068,544.63 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 2,000,000.00 | - | - | 7,093,009.72 | 7,060,964.98 | 2,016,252.11 |
| 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 | 365,234,309.76 | 308,669,996.11 | 451,508,578.29 | 465,956,229.27 | 440,066,641.73 | 422,162,055.28 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,234,309.76 | 308,669,996.11 | 451,508,578.29 | 465,956,229.27 | 440,066,641.73 | 421,962,055.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,381,417.00 | 20,732,122.58 | 27,578,004.86 | 42,090,818.79 | 38,944,585.46 | 67,426,695.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,670,637.76 | 12,279,477.14 | 13,736,652.21 | 5,787,074.35 | 5,418,418.36 | 28,410,241.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,739,505.97 | 117,226,305.53 | 203,518,364.50 | 209,431,869.96 | 218,966,103.65 | 186,952,971.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,777.86 | 942,027.86 | 849,201.05 | 1,138,871.01 | 1,195,616.01 | 1,839,698.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,199.84 | 24,257,191.65 | 12,162,219.47 | 14,429,685.52 | 17,044,081.20 | 15,967,706.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,141,090.92 | 731,162,839.21 | 1,007,145,171.07 | 1,061,098,131.34 | 1,057,848,807.22 | 1,114,844,165.72 |
| 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 | 87,338,340.68 | 53,382,828.33 | 59,369,948.38 | 64,456,316.71 | 70,373,251.24 | 76,372,551.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,113,853.02 | 276,744,385.09 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,242.59 | 1,614,228.75 | 2,643,032.58 | 3,671,836.41 | 4,700,640.24 | 5,729,444.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,760,658.75 | 29,146,694.33 | 31,769,095.25 | 30,206,304.56 | 32,624,590.46 | 34,948,816.95 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 139,033.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,371.24 | 752,333.72 | 1,093,470.35 | 1,434,606.98 | 1,775,743.61 | 1,817,554.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,147,824.45 | 38,342,200.96 | 36,591,982.97 | 29,792,339.57 | 26,340,132.37 | 22,015,094.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,540.38 | 2,789,727.18 | 3,149,403.18 | 3,203,453.85 | 3,203,453.85 | 3,203,453.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,223,831.11 | 402,772,398.36 | 134,616,932.71 | 132,764,858.08 | 139,017,811.77 | 144,225,950.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,364,922.03 | 1,133,935,237.57 | 1,141,762,103.78 | 1,193,862,989.42 | 1,196,866,618.99 | 1,259,070,115.79 |
| 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 | 214,271,664.39 | 237,638,390.64 | 241,034,964.06 | 281,470,364.36 | 259,707,004.82 | 310,249,811.50 |
| 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 | 50,361,890.13 | 11,726,765.75 | 38,565,722.66 | 28,173,463.65 | 51,008,244.10 | 51,797,341.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,200.00 | 11,726,765.75 | 9,672,913.94 | 8,225,700.19 | 21,825,508.00 | 25,727,558.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,489,690.13 | - | 28,892,808.72 | 19,947,763.46 | 29,182,736.10 | 26,069,783.40 |
| 预收款项(元) | - | - | - | - | - | 30,666,744.71 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,254,973.34 | 13,239,122.53 | 9,428,164.63 | 6,916,453.70 | 2,788,821.53 | 2,394,782.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,204.54 | 2,895,498.64 | 9,255,514.49 | 3,076,163.81 | 3,333,069.69 | 3,752,927.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,345.75 | 1,016,802.54 | 476,973.77 | 293,554.99 | 400,037.55 | 167,887.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,128.75 | 149,638.75 | 352,408.57 | 187,510.83 | 228,661.53 | 340,373.93 |
| 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 | 23,832,893.02 | 21,448,369.02 | 26,346,274.73 | 13,368,229.65 | 14,015,132.83 | 14,487,160.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 138,628.15 | 81,106.03 | 219,820.22 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,344,728.07 | 318,862,438.61 | 325,679,843.13 | 333,485,740.99 | 331,480,972.05 | 383,190,285.30 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 5,895,550.28 | 9,825,918.44 | 9,825,919.32 | 13,756,286.03 | 13,756,286.03 | 17,686,653.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,456,468.74 | 2,537,382.35 | 3,612,819.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,986.39 | 242,134.31 | 396,454.89 | 4,650.49 | 3,048.25 | 812.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,536.67 | 10,068,052.75 | 10,222,374.21 | 15,217,405.26 | 16,296,716.63 | 21,300,285.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,362,264.74 | 328,930,491.36 | 335,902,217.34 | 348,703,146.25 | 347,777,688.68 | 404,490,571.21 |
| 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 | 132,376,125.00 | 132,376,125.00 | 132,376,125.00 | 132,376,125.00 | 132,376,125.00 | 132,376,125.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,766,223.85 | 399,766,223.85 | 399,766,223.85 | 399,766,223.85 | 399,766,223.85 | 399,766,223.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,565.89 | 34,936,565.89 | 34,936,565.89 | 34,912,388.41 | 34,912,388.41 | 34,912,388.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,923,742.55 | 237,925,831.47 | 238,780,971.70 | 278,105,105.91 | 282,034,193.05 | 287,524,807.32 |
| 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 | 789,002,657.29 | 805,004,746.21 | 805,859,886.44 | 845,159,843.17 | 849,088,930.31 | 854,579,544.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,002,657.29 | 805,004,746.21 | 805,859,886.44 | 845,159,843.17 | 849,088,930.31 | 854,579,544.58 |
| 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 | 1,104,364,922.03 | 1,133,935,237.57 | 1,141,762,103.78 | 1,193,862,989.42 | 1,196,866,618.99 | 1,259,070,115.79 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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