| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 61,763,754.03 | 93,136,036.60 | 47,384,554.25 | 13,369,112.09 | 26,226,415.18 | 22,425,749.20 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 24,500,000.00 |
| 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 | 256,467,441.37 | 232,220,871.18 | 281,194,166.59 | 250,700,269.19 | 247,353,575.10 | 207,939,454.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,333,400.00 | 9,485,900.00 | 10,169,322.47 | 8,592,280.10 | 2,231,242.85 | 3,541,054.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,134,041.37 | 222,734,971.18 | 271,024,844.12 | 242,107,989.09 | 245,122,332.25 | 204,398,399.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,330.12 | 15,359,230.60 | 764,651.39 | 2,265,047.96 | 993,706.17 | 10,704,842.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,731.75 | 7,721,260.17 | 6,192,720.89 | 7,318,939.34 | 6,121,076.55 | 5,712,071.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,215,634.32 | 56,352,575.24 | 42,738,960.83 | 77,791,441.02 | 68,837,512.76 | 51,202,532.15 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,634.66 | 7,767,873.56 | 7,682,113.21 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474,269.20 | 3,052,254.31 | 674,758.98 | 1,594,228.06 | 3,014,258.11 | 510,734.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,297,795.45 | 415,610,101.66 | 386,766,926.14 | 353,039,037.66 | 352,546,543.87 | 322,995,384.53 |
| 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 | 14,776,274.16 | 14,752,680.10 | 15,445,568.42 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,665,050.45 | 41,480,325.32 | 42,670,625.65 | 46,963,406.09 | 50,530,799.18 | 52,377,921.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,830,118.80 | 97,673,984.76 | 93,557,795.46 | 70,885,149.04 | 51,544,008.76 | 30,905,287.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,916,961.76 | 81,328,201.72 | 82,136,753.76 | 73,749,508.78 | 68,325,728.93 | 62,211,272.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,920.31 | 10,115,533.12 | 10,221,145.93 | 10,086,408.57 | 10,196,983.17 | 10,307,557.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,546.39 | 4,816,346.08 | 5,533,754.79 | 3,819,136.75 | 3,801,153.16 | 3,337,224.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,348,871.87 | 250,167,071.10 | 249,565,644.01 | 205,503,609.23 | 184,398,673.20 | 159,139,262.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,646,667.32 | 665,777,172.76 | 636,332,570.15 | 558,542,646.89 | 536,945,217.07 | 482,134,647.32 |
| 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 | 234,585,780.84 | 91,783,705.41 | 1,201,205.70 | 31,030,451.40 | 30,030,208.33 | 20,222,485.56 |
| 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 | 145,296,631.01 | 138,512,384.56 | 214,267,212.86 | 147,421,921.28 | 155,769,755.61 | 122,295,003.97 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,799,010.00 | 5,635,720.00 | 11,266,037.86 | 19,114,799.26 | 21,105,712.00 | 14,175,667.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,497,621.01 | 132,876,664.56 | 203,001,175.00 | 128,307,122.02 | 134,664,043.61 | 108,119,336.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,325,059.99 | 10,055,321.59 | 9,436,401.48 | 7,074,447.87 | 5,222,242.63 | 5,195,052.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,660.84 | 8,035,860.52 | 7,411,508.82 | 4,947,047.09 | 3,634,337.06 | 7,044,494.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,683.67 | 4,352,917.30 | 10,837,150.91 | 2,858,651.77 | 1,715,013.37 | 2,111,527.12 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,037,499.99 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,787.36 | 1,244,390.65 | 1,638,713.39 | 2,289,318.65 | 2,473,413.56 | 597,969.56 |
| 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 | 16,023,521.97 | 15,381,402.38 | 15,071,429.52 | 16,827,992.01 | 16,012,184.49 | 15,045,258.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,835,125.68 | 269,365,982.41 | 259,863,622.68 | 212,449,830.07 | 216,894,655.04 | 172,511,791.88 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,558,106.94 | 41,691,745.49 | 28,585,115.87 | 14,390,827.58 | 500,554.17 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,483,847.88 | 68,798,645.30 | 68,996,240.24 | 63,346,649.68 | 57,260,355.10 | 51,090,205.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,041,954.82 | 110,490,390.79 | 97,581,356.11 | 77,737,477.26 | 57,760,909.27 | 51,090,205.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,877,080.50 | 379,856,373.20 | 357,444,978.79 | 290,187,307.33 | 274,655,564.31 | 223,601,997.28 |
| 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 | 107,571,500.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,516,642.07 | 88,059,892.07 | 88,010,967.07 | 88,254,701.22 | 88,113,457.47 | 87,972,213.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,239.19 | 7,394,289.19 | 7,394,289.19 | 9,903,049.19 | 9,903,049.19 | 9,903,049.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,712.94 | 12,632,712.94 | 12,632,712.94 | 10,154,552.26 | 10,154,552.26 | 10,154,552.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,127,971.00 | 110,472,483.74 | 103,488,200.54 | 97,699,135.27 | 90,949,741.20 | 87,347,105.86 |
| 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 | 288,769,586.82 | 285,920,799.56 | 278,887,591.36 | 268,355,339.56 | 261,464,701.74 | 257,720,822.65 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | 824,951.02 | 811,827.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,769,586.82 | 285,920,799.56 | 278,887,591.36 | 268,355,339.56 | 262,289,652.76 | 258,532,650.04 |
| 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 | 848,646,667.32 | 665,777,172.76 | 636,332,570.15 | 558,542,646.89 | 536,945,217.07 | 482,134,647.32 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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