| 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 | 365,892,945.46 | 304,990,099.72 |
| 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 | 226,134,802.04 | 217,064,644.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,006,411.08 | 66,729,299.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,128,390.96 | 150,335,345.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,138.02 | 14,603,865.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,488.38 | 1,814,095.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,617,585.70 | 108,981,813.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,702.58 | 14,830,840.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,685.15 | 2,557,876.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,597,993.13 | 734,874,527.35 |
| 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 | 117,042,204.26 | 119,286,488.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,925.18 | 1,235,420.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,636.20 | 1,347,866.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,200,901.42 | 18,410,712.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,233.00 | 233,233.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,238.96 | 3,177,692.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,683.69 | 4,019,555.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,256.48 | 6,532,036.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,416,079.19 | 154,243,004.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,014,072.32 | 889,117,532.10 |
| 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 | 198,900,000.00 | 174,100,000.00 |
| 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 | 131,787,512.23 | 130,964,810.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,237,678.56 | 46,005,693.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,549,833.67 | 84,959,116.72 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 206,422.03 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,552.31 | 299,982.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573,993.72 | 10,509,593.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,737.39 | 4,034,336.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,468.81 | 9,326,471.85 |
| 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 | 836,424.86 | 1,014,898.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,177,768.82 | 37,268,416.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,322,880.17 | 367,518,510.78 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 182,218.27 | 552,708.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,012.85 | 3,918,805.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,698.12 | 21,935.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,929.24 | 4,493,449.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,707,809.41 | 372,011,960.19 |
| 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 | 151,712,787.00 | 151,712,787.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,244,105.94 | 127,244,105.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,886.50 | 2,648,131.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,608,382.53 | 38,322,406.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,970,324.83 | 186,193,361.29 |
| 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 | 492,087,486.80 | 506,120,792.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,218,776.11 | 10,984,779.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,306,262.91 | 517,105,571.91 |
| 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 | 905,014,072.32 | 889,117,532.10 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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