| 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 | 24,446,458.65 | 37,068,157.66 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 5,334,191.13 | 25,525,570.60 |
| 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 | 74,369,010.53 | 49,053,843.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,722.40 | 44,700.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,676,288.13 | 49,009,143.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,177,858.85 | 14,870,384.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,291.46 | 267,408.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,066.40 | 70,133,500.87 |
| 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 | 397,650.45 | 941,926.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,942,364.82 | 198,770,709.24 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,526.37 | 506,526.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,047,008.44 | 123,533,524.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,462.48 | 269,655,928.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,888.69 | 2,056,276.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,148,860.75 | 21,302,246.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,268.23 | 1,302,744.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,608.66 | 4,941,064.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,328,475.56 | 56,601,284.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,941,099.18 | 479,899,595.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,883,464.00 | 678,670,304.26 |
| 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 | 90,056,739.58 | 98,084,458.32 |
| 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 | 44,652,737.65 | 41,280,399.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,652,737.65 | 41,280,399.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,533.37 | 16,439,730.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,922.45 | 4,271,371.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,702.50 | 172,143.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,850.29 | 12,985,837.59 |
| 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 | 250,232.40 | 362,175.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,829.15 | 818,032.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,250,547.39 | 174,414,148.36 |
| 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 | 1,189,385.31 | 1,189,385.31 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 407,249.94 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 407,249.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,727,446.19 | 12,740,157.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,509.03 | 347,702.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,626,590.47 | 14,684,494.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,877,137.86 | 189,098,643.23 |
| 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 | 255,919,681.00 | 258,777,181.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,961,697.08 | 130,755,572.08 |
| 减：库存股(元) | - | - | - | - | - | 4,651,375.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,080.59 | 32,198,080.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,926,867.47 | 72,492,202.36 |
| 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 | 473,006,326.14 | 489,571,661.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,006,326.14 | 489,571,661.03 |
| 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 | 662,883,464.00 | 678,670,304.26 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-14 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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