| 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 | 306,895,140.55 | 376,869,368.54 |
| 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 | 73,888,582.95 | 47,239,932.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,963.67 | 450,856.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,434,619.28 | 46,789,075.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,305,624.01 | 5,860,509.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,219.05 | 3,761,514.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,115,070.68 | 97,323,644.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,836.20 | 428,963.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,557,800.18 | 63,301,746.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,132,273.62 | 594,785,679.14 |
| 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 | 14,000,000.00 | 14,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,574,203.17 | 358,543,155.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,949,796.98 | 59,790,155.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,266,401.13 | 39,046,915.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,772.61 | 6,769,272.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,333.86 | 5,052,333.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,040.47 | 159,430.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,309,091.07 | 9,966,243.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,611,097.19 | 15,690,901.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,218,736.48 | 509,018,407.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,351,010.10 | 1,103,804,086.57 |
| 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 | 270,253,093.29 | 227,849,877.81 |
| 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 | 63,424,550.55 | 69,703,951.49 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 217,560.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,206,990.55 | 69,703,951.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,071,468.37 | 383,272,462.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,728,192.83 | 13,387,739.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,179.94 | 4,648,974.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,920.19 | 3,655.65 |
| 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 | 21,569,445.58 | 26,336,395.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,658.64 | 2,759,638.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,890,509.39 | 727,962,695.06 |
| 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 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,163,130.02 | 20,769,853.34 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 419,284.88 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,653,416.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,620.52 | 2,275,349.73 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,910,035.42 | 24,698,619.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,800,544.81 | 752,661,314.57 |
| 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 | 58,230,000.00 | 58,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,165,248.29 | 755,372,564.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,415,680.32 | -472,146,428.78 |
| 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 | 345,979,567.97 | 341,456,135.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,897.32 | 9,686,636.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,550,465.29 | 351,142,772.00 |
| 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 | 1,171,351,010.10 | 1,103,804,086.57 |
| 公告日期 | 2025-07-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-19 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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