| 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 | 176,233,214.99 | 153,754,363.19 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 30,000,000.00 |
| 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 | 311,625,981.08 | 253,890,999.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,786,518.24 | 82,054,991.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,839,462.84 | 171,836,007.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,070,087.96 | 34,855,283.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,119.93 | 3,186,771.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,969,175.48 | 288,968,749.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,860,622.24 | 16,980,409.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,053,995.94 | 798,488,259.93 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,043.57 | 26,725,808.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,928,332.33 | 258,353,775.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,111,317.69 | 61,949,169.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,918,652.35 | 50,158,706.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,552,366.20 | 179,759,543.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,380.25 | 1,996,380.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,758.66 | 864,260.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,337,642.85 | 11,916,170.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,324,957.25 | 54,308,370.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,408,451.15 | 646,032,184.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,462,447.09 | 1,444,520,444.20 |
| 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 | 232,884,136.12 | 193,700,000.00 |
| 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 | 103,030,736.51 | 86,896,618.64 |
| 其中：应付票据(元) | - | - | - | - | 17,502,828.20 | 26,466,590.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,527,908.31 | 60,430,027.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,534.48 | 4,129,842.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,136.10 | 4,333,708.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,439,848.29 | 10,763,849.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,532.59 | 452,511.78 |
| 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 | 6,210,129.66 | 7,172,127.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,466,427.99 | 29,687,008.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,518,481.74 | 337,135,666.14 |
| 非流动负债： | ||||||
| 长期借款(元) | 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 | 38,068,892.38 | 38,579,543.64 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,585.57 | 533,585.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,636,934.00 | 18,604,732.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,533.39 | 1,104,254.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,904,465.54 | 33,913,609.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,400.00 | 2,850,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,700,810.88 | 95,585,725.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,219,292.62 | 432,721,392.08 |
| 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 | 165,540,000.00 | 165,540,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,193,298.15 | 279,193,298.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,987.63 | -19,512.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,729,676.39 | 15,824,789.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,450,443.48 | 48,450,443.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,426,005.37 | 441,781,965.05 |
| 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 | 964,783,435.76 | 950,770,983.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,459,718.71 | 61,028,068.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,243,154.47 | 1,011,799,052.12 |
| 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 | 1,534,462,447.09 | 1,444,520,444.20 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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