| 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 | 130,750,349.65 | 111,580,530.25 |
| 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 | 99,221,602.09 | 129,101,370.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,334.03 | 5,798,488.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,110,268.06 | 123,302,881.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,265.17 | 5,593,732.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,330.85 | 3,691,716.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,555,412.85 | 135,129,508.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,514,886.67 | 39,884,641.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,948,680.04 | 428,339,677.38 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,396,465.13 | 405,519,520.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,867.92 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,569,486.96 | 26,784,740.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,767.53 | 3,586,355.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,001.85 | 2,664,308.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,147.50 | 18,788,772.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,668,736.89 | 457,343,698.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,617,416.93 | 885,683,375.50 |
| 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 | 196,664,707.60 | 131,810,228.12 |
| 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 | 126,636,531.77 | 148,021,779.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,023,100.97 | 56,719,677.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,613,430.80 | 91,302,102.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,397.89 | 333,598.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,554.35 | 5,573,810.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,379.24 | 1,638,746.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,532.00 | 1,083,167.85 |
| 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 | 39,422,606.17 | 37,874,455.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,284.85 | 3,392,537.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,879,993.87 | 329,728,323.66 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | - | 会员可见 | 4,553,766.40 | 25,042,782.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,749.96 | 8,500,749.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,744.02 | 318,680.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,260.38 | 33,862,212.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,925,254.25 | 363,590,536.02 |
| 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 | 81,333,334.00 | 81,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,235,052.58 | 186,235,052.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,112.38 | 6,098,112.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,814,900.37 | 33,814,900.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,406,988.11 | 226,807,664.91 |
| 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 | 481,692,162.68 | 522,092,839.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,692,162.68 | 522,092,839.48 |
| 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 | 869,617,416.93 | 885,683,375.50 |
| 公告日期 | 2025-08-14 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-07 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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