| 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 | 61,763,754.03 | 93,136,036.60 |
| 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 | 256,467,441.37 | 232,220,871.18 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - |
| 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 |
| 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 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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