| 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 | 306,895,140.55 | 376,869,368.54 | 409,885,288.10 | 130,480,520.62 | 171,050,131.58 | 68,294,761.80 |
| 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 | 46,051,181.80 | 76,877,966.32 | 53,241,207.38 | 39,761,591.32 |
| 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 | 1,942,992.57 | 760,926.31 | 536,750.00 | 137,000.00 |
| 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 | 44,108,189.23 | 76,117,040.01 | 52,704,457.38 | 39,624,591.32 |
| 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 | 3,432,982.81 | 30,652,602.62 | 29,490,925.90 | 19,713,221.65 |
| 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 | 4,951,802.99 | 2,852,201.01 | 3,065,052.23 | 3,042,431.27 |
| 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 | 87,242,358.96 | 83,626,182.55 | 56,713,201.62 | 52,366,842.83 |
| 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 | 1,001,711.25 | 278,230.19 | 396,425.21 | 549,732.26 |
| 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 | 58,842,525.93 | 47,239,831.50 | 42,900,365.82 | 37,706,168.95 |
| 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 | 611,407,851.84 | 372,007,534.81 | 356,857,309.74 | 221,434,750.08 |
| 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 | 14,000,000.00 | 14,000,000.00 | 16,345,926.14 | 16,345,926.14 |
| 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 | 313,137,973.80 | 273,068,450.96 | 274,648,869.76 | 275,254,690.85 |
| 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 | 77,296,813.41 | - | - | - |
| 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 | 43,827,428.97 | 43,990,622.99 | 53,073,051.46 | 69,017,996.88 |
| 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 | 7,157,773.27 | 4,158,071.64 | 4,429,055.97 | 4,678,877.49 |
| 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 | 5,052,333.86 | 5,052,333.86 | 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 | 243,820.83 | 345,754.65 | 491,509.38 | 637,264.11 |
| 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 | 10,046,495.28 | 14,653,380.83 | 15,020,875.00 | 8,912,393.85 |
| 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 | 52,373,886.37 | 66,615,775.99 | 46,915,424.40 | 41,060,669.03 |
| 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 | 523,136,525.79 | 421,884,390.92 | 415,977,045.97 | 420,960,152.21 |
| 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 | 1,134,544,377.63 | 793,891,925.73 | 772,834,355.71 | 642,394,902.29 |
| 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 | 183,000,000.00 | 105,666,458.00 | 91,104,253.74 | 53,000,000.00 |
| 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 | 63,424,550.55 | 69,703,951.49 | 87,872,389.17 | 83,351,324.10 | 52,922,870.48 | 50,422,503.63 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 217,560.00 | - | - | - | - | 1,510,000.00 |
| 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 | 87,872,389.17 | 83,351,324.10 | 52,922,870.48 | 48,912,503.63 |
| 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 | 415,267,333.62 | 428,587,206.69 | 442,549,649.74 | 350,104,052.11 |
| 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 | 41,859,924.28 | 9,676,722.91 | 10,690,451.82 | 8,992,226.19 |
| 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 | 873,586.26 | 2,143,290.70 | 1,263,317.65 | 1,466,595.77 |
| 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 | 699,205.14 | 2,629,951.77 | 638,167.41 | 433,181.78 |
| 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 | 26,336,395.38 | 27,400,569.86 | 27,400,569.86 | 28,640,540.03 |
| 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 | 3,233,695.23 | 7,000,064.29 | 7,000,064.29 | 1,138,057.24 |
| 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 | 759,142,529.08 | 666,455,588.32 | 633,569,344.99 | 494,197,156.75 |
| 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 | - | - | - | 2,400,000.00 | - | - |
| 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 | 24,649,251.42 | 23,469,686.00 | 33,173,314.77 | 38,388,967.61 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 419,284.88 | - | 2,851,734.72 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,653,416.44 | - | 3,523,355.18 | 889,025.49 | 1,768,138.31 |
| 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 | 1,182,066.76 | 1,000,299.62 | 1,217,926.12 | - |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | 4,493,131.22 | 5,031,342.44 | - |
| 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 | 28,683,052.90 | 34,886,472.02 | 40,311,608.82 | 40,157,105.92 |
| 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 | 787,825,581.98 | 701,342,060.34 | 673,880,953.81 | 534,354,262.67 |
| 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 | 58,230,000.00 | 46,730,000.00 | 46,730,000.00 | 46,730,000.00 |
| 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 | 752,965,000.25 | 475,486,902.22 | 473,184,468.94 | 471,083,862.92 |
| 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 | -474,646,276.44 | -446,113,471.70 | -433,988,863.32 | -418,370,468.47 |
| 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 | 336,548,723.81 | 76,103,430.52 | 85,925,605.62 | 99,443,394.45 |
| 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 | 10,170,071.84 | 16,446,434.87 | 13,027,796.28 | 8,597,245.17 |
| 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 | 346,718,795.65 | 92,549,865.39 | 98,953,401.90 | 108,040,639.62 |
| 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 | 1,134,544,377.63 | 793,891,925.73 | 772,834,355.71 | 642,394,902.29 |
| 公告日期 | 2025-07-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-19 | 2024-04-25 | 2024-04-15 | 2023-10-17 | 2023-08-14 | 2023-07-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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