| 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 | 131,533,078.39 | 113,401,566.61 |
| 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 | 26,112,170.48 | 21,144,680.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,170.48 | 21,144,680.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,720,253.00 | 45,357,947.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,386,372.57 | 129,676,476.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,300,861.47 | 469,503,900.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,556,666.03 | 277,899,425.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,609,401.94 | 1,056,983,997.58 |
| 非流动资产： | ||||||
| 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 | 43,726,614.98 | 43,726,614.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,793,727.66 | 214,991,730.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,607,871.73 | 48,610,233.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,499,676.76 | 96,510,002.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,954,907.17 | 168,955,806.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,389,439.39 | 24,554,363.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,062,084.23 | 28,168,430.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,825.69 | 20,119,820.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,400,147.61 | 645,637,001.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,009,549.55 | 1,702,620,998.71 |
| 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 | 571,440,707.05 | 744,400,151.65 |
| 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 | 210,387,964.26 | 176,513,585.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,336,709.77 | 168,272,426.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,254.49 | 8,241,158.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,153,939.89 | 28,872,622.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,501.40 | 7,860,394.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,872.01 | 5,026,853.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,047,655.26 | 23,614,881.48 |
| 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 | 38,976,344.70 | 7,137,791.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,027.15 | 8,186,497.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,303,011.72 | 1,001,612,777.98 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 29,431,570.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,885,805.75 | 93,704,706.11 |
| 专项应付款(元) | - | - | - | - | - | 3,428,347.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,885,409.99 | 51,856,552.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,663,240.06 | 28,000,312.53 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,417,941.51 | 24,900,157.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,852,397.31 | 231,321,647.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,155,409.03 | 1,232,934,425.06 |
| 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 | 178,839,681.00 | 178,839,681.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,111,715.17 | 82,111,715.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,406.52 | 8,391,406.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,102,915.41 | 22,102,915.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,972,875.77 | 174,868,848.91 |
| 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 | 466,418,593.87 | 466,314,567.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,546.65 | 3,372,006.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,854,140.52 | 469,686,573.65 |
| 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 | 1,570,009,549.55 | 1,702,620,998.71 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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