| 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 | 255,707,924.67 | 273,307,191.50 |
| 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 | - | - |
| 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 | 165,183,295.51 | 182,873,087.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,999,187.48 | 39,598,919.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,184,108.03 | 143,274,168.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,249.00 | 4,540,617.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,999.51 | 1,039,157.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,359,892.21 | 240,233,170.10 |
| 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 | 10,000,000.00 | 10,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,141.15 | 3,717,942.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,382,272.70 | 725,118,899.27 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,538,855.54 | 518,296,117.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,764,339.83 | 14,271,038.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,700,659.18 | 15,540,104.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,251,494.16 | 15,168,010.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,505,394.47 | 11,376,297.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,163,195.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,324,243.06 | 9,439,915.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,084,986.24 | 608,254,680.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,467,258.94 | 1,333,373,579.79 |
| 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 | 43,907,058.33 | 59,751,140.83 |
| 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 | 108,038,929.72 | 113,046,940.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,437,464.00 | 55,848,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,601,465.72 | 57,198,540.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,260.40 | 1,173,807.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,467.60 | 13,641,939.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,500.76 | 4,447,663.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,510.87 | 651,918.50 |
| 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 | 31,985,199.45 | 32,041,277.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,475.26 | 31,457,936.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,130,402.39 | 256,212,623.91 |
| 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 | 120,005,000.00 | 78,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,447.20 | 7,120,329.04 |
| 长期应付款(元) | - | - | 会员可见 | - | 25,943,035.14 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,466,901.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,504,971.18 | 54,447,619.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,082.90 | 17,570,040.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,625,536.42 | 186,504,890.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,755,938.81 | 442,717,513.91 |
| 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 | 141,250,000.00 | 138,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,464,289.36 | 406,517,435.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,523,726.14 | 32,523,726.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,473,304.63 | 313,364,904.22 |
| 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 | 933,711,320.13 | 890,656,065.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,711,320.13 | 890,656,065.88 |
| 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 | 1,350,467,258.94 | 1,333,373,579.79 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-12 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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