| 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 | 29,955,686.22 | 103,083,390.66 | 329,748,860.70 | 52,179,281.36 | 24,250,533.99 | 29,478,735.78 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 272,000,000.00 | 200,000,000.00 | - | - | - | - |
| 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 | 324,598,605.72 | 353,195,271.62 | 348,922,917.11 | 309,608,664.62 | 323,112,610.37 | 367,037,021.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,854,735.05 | 79,823,719.41 | 86,115,756.69 | 77,983,973.85 | 91,482,101.87 | 115,291,211.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,743,870.67 | 273,371,552.21 | 262,807,160.42 | 231,624,690.77 | 231,630,508.50 | 251,745,809.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,560,510.05 | 57,435,392.78 | 36,841,957.26 | 52,807,872.02 | 55,244,873.43 | 52,689,402.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,403.44 | 5,875,904.72 | 4,986,020.05 | 4,836,992.30 | 3,375,553.41 | 4,865,433.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,817,351.62 | 324,141,943.49 | 314,524,868.95 | 357,328,866.04 | 322,579,867.98 | 262,642,095.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,955,357.00 | 36,438,508.85 | 52,423,115.19 | 48,299,234.38 | 44,412,297.79 | 34,304,698.81 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,000,000.00 | 4,000,000.00 | 7,000,000.00 | 10,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,000,730.33 | 299,975.15 | - | 5,292.88 | 264,045.76 | 98,164.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,242,547.85 | 1,101,598,071.76 | 1,113,833,025.13 | 854,831,706.67 | 813,876,119.88 | 786,266,505.13 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,763.32 | 8,317,242.88 | 8,686,656.33 | 3,995,901.42 | 3,896,403.61 | 3,944,276.38 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,569.25 | 28,608,248.07 | 30,363,403.91 | 32,118,559.74 | 33,873,715.58 | 29,159,527.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,867.97 | 4,256,838.93 | 4,376,809.89 | 3,337,982.78 | 2,252,108.17 | 1,940,019.77 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 31,758.72 | 47,638.17 | 63,517.62 | 79,397.07 | 95,276.52 | 111,155.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,808,235.26 | 21,796,578.73 | 22,257,675.41 | 23,166,394.93 | 23,189,047.10 | 18,177,694.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,527,194.52 | 63,026,546.78 | 65,748,063.16 | 62,698,235.94 | 64,306,550.98 | 57,332,673.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,769,742.37 | 1,164,624,618.54 | 1,179,581,088.29 | 917,529,942.61 | 878,182,670.86 | 843,599,179.02 |
| 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 | 50,939,249.62 | 40,032,804.86 | 40,032,804.86 | 33,688,733.31 | 36,127,079.72 | 30,029,680.56 |
| 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 | 272,071,770.32 | 251,473,618.57 | 287,899,014.41 | 244,168,497.45 | 231,338,248.59 | 211,287,567.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,516,727.54 | 19,318,646.68 | 29,798,169.43 | 59,727,346.01 | 62,751,794.05 | 54,544,588.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,555,042.78 | 232,154,971.89 | 258,100,844.98 | 184,441,151.44 | 168,586,454.54 | 156,742,978.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,232,621.07 | 189,769,302.30 | 196,845,537.66 | 253,058,155.75 | 229,543,434.47 | 202,601,509.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,885,756.05 | 8,496,548.69 | 19,515,050.84 | 15,943,707.58 | 12,803,749.42 | 10,138,691.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,128.62 | 3,939,864.25 | 10,114,446.92 | 1,409,279.00 | 2,851,495.63 | 6,237,634.20 |
| 应付股利(元) | - | - | - | - | 29,780,400.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,531,543.89 | 9,362,770.13 | 8,492,993.87 | 12,574,149.97 | 10,500,992.64 | 7,280,320.96 |
| 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 | 2,726,491.35 | 6,253,556.87 | 6,532,439.43 | 6,849,363.07 | 6,839,821.12 | 5,971,141.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,614.40 | 56,120,716.49 | 55,323,472.77 | 48,936,731.90 | 45,646,257.42 | 81,632,278.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,269,575.32 | 565,449,182.16 | 624,755,760.76 | 616,628,618.03 | 575,651,079.01 | 555,178,824.14 |
| 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 | 12,698.83 | 24,286,758.06 | 25,717,909.58 | 26,589,395.39 | 27,535,137.57 | 23,790,308.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,123,128.89 | 22,888,729.56 | 22,285,799.87 | 33,347,765.81 | 32,588,881.88 | 32,591,799.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | 18,698.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,535.38 | 4,274,725.49 | 4,521,487.15 | 4,768,248.81 | 5,015,010.46 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,679,363.10 | 52,450,213.11 | 53,525,196.60 | 64,705,410.01 | 65,139,029.91 | 56,400,805.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,948,938.42 | 617,899,395.27 | 678,280,957.36 | 681,334,028.04 | 640,790,108.92 | 611,579,630.11 |
| 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 | 129,480,000.00 | 129,480,000.00 | 124,800,000.00 | 93,600,000.00 | 93,600,000.00 | 93,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,853,918.10 | 272,853,918.10 | 240,093,918.10 | 36,251,093.90 | 36,251,093.90 | 36,251,093.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,435.08 | 5,174,602.24 | 4,945,508.56 | 4,790,294.44 | 4,719,236.63 | 4,517,803.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,731,067.19 | 31,929,077.08 | 30,979,088.17 | 27,870,319.27 | 28,132,789.75 | 26,871,635.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,091,273.64 | 106,685,378.16 | 99,713,428.06 | 72,398,295.01 | 74,023,308.00 | 70,395,329.95 |
| 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 | 515,527,694.01 | 546,122,975.58 | 500,531,942.89 | 234,910,002.62 | 236,726,428.28 | 231,635,862.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,109.94 | 602,247.69 | 768,188.04 | 1,285,911.95 | 666,133.66 | 383,686.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,820,803.95 | 546,725,223.27 | 501,300,130.93 | 236,195,914.57 | 237,392,561.94 | 232,019,548.91 |
| 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 | 1,158,769,742.37 | 1,164,624,618.54 | 1,179,581,088.29 | 917,529,942.61 | 878,182,670.86 | 843,599,179.02 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-11-13 | 2023-08-28 | 2023-06-01 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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