| 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 | 277,024,618.89 | 258,550,081.80 |
| 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 | 230,530,659.91 | 283,332,800.10 |
| 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 | 212,080,205.43 | 193,854,671.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,954.68 | 17,169,368.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,019,250.75 | 176,685,303.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,437.13 | 9,561,905.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,227,960.18 | 25,093,572.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,966.72 | 8,873,831.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,776,381.19 | 330,157,500.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,730.95 | 5,401,125.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,108,960.40 | 1,114,825,489.49 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,389,866.63 | 22,650,607.30 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,000.00 | 633,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,274.73 | 15,033,955.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,560,500.29 | 21,220,937.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,736.34 | 982,423.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,146,975.56 | 35,242,464.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,519,916.07 | 21,429,765.09 |
| 开发支出(元) | - | - | - | - | - | 706,441.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,592.23 | 32,032,592.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,108,384.41 | 21,425,181.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,856,140.70 | 44,370,857.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,667,386.96 | 215,728,226.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,776,347.36 | 1,330,553,715.53 |
| 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 | 8,006,763.89 | 4,381,902.78 |
| 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 | 56,869,902.43 | 64,276,091.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,869,902.43 | 64,276,091.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,640,094.65 | 130,016,308.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,154,149.42 | 57,703,851.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,786.51 | 48,389,971.67 |
| 应付股利(元) | - | - | - | - | 109,796,249.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,998,694.05 | 22,830,066.62 |
| 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 | 19,056,489.03 | 15,772,370.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,704,757.19 | 25,406,566.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,850,886.77 | 368,777,129.49 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,771,882.66 | 18,228,194.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,981.38 | 9,789,156.01 |
| 递延所得税负债(元) | 会员可见 | 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 | 33,473,864.04 | 28,017,350.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,324,750.81 | 396,794,480.16 |
| 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 | 96,071,718.00 | 68,622,656.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,919,571.67 | 338,778,399.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 35,196,507.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,768.38 | 21,126,976.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,878,369.09 | 528,552,785.89 |
| 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 | 882,752,427.14 | 921,884,310.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,169.41 | 11,874,925.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,451,596.55 | 933,759,235.37 |
| 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 | 1,370,776,347.36 | 1,330,553,715.53 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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