| 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 | 71,504,544.29 | 105,796,657.62 |
| 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 | 491,064,365.07 | 480,533,948.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,439.99 | 3,748,358.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,081,925.08 | 476,785,589.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,351.89 | 11,486,105.97 |
| 应收保费(元) | - | - | - | 会员可见 | 4,028,893.40 | - |
| 应收利息(元) | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,847,437.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,644,105.06 | 45,188,392.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,110.69 | 11,667,481.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,140.68 | 3,886,351.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,033,018.35 | 677,222,230.85 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 3,516,281.16 | 3,038,102.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,427,658.13 | 53,759,362.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 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 | 101,630,110.41 | 105,617,565.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,386.71 | 936,172.26 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,388.67 | 9,640,403.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,273,963.81 | 7,709,457.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,067,418.06 | 23,931,831.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,825,206.95 | 204,632,894.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,858,225.30 | 881,855,125.59 |
| 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 | 193,021,519.31 | 227,215,607.49 |
| 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 | 281,191,350.83 | 265,882,153.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,707,937.62 | 14,840,316.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,483,413.21 | 251,041,836.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,682,523.80 | 8,620,871.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,502.69 | 5,946,673.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,782.94 | 7,351,548.38 |
| 应付股利(元) | - | - | - | 会员可见 | 395,227.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,790.14 | 3,361,059.81 |
| 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 | 26,096,523.30 | 20,908,184.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,540,174.63 | 11,524,769.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,606,395.14 | 550,810,868.91 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 8,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,008,264.04 | 100,069,967.74 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,086,552.36 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,958,881.93 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,699.43 | 922,559.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,637,515.83 | 112,451,408.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,243,910.97 | 663,262,277.87 |
| 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 | 73,758,000.00 | 73,758,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,539,894.95 | 66,800,171.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,879.50 | -862,880.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,451.52 | 7,780,451.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,453.43 | 45,653,912.31 |
| 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 | 189,979,920.40 | 193,129,655.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,393.93 | 25,463,192.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,614,314.33 | 218,592,847.72 |
| 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 | 854,858,225.30 | 881,855,125.59 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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