| 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 | 253,199,662.66 | 286,177,373.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,846,511.33 | 34,153,351.55 |
| 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 | 25,667,994.73 | 13,247,120.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000.00 | 161,872.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,433,994.73 | 13,085,248.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,026,155.43 | 36,878,515.35 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,590.72 | 2,371,999.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,744,498.97 | 96,973,340.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,070.49 | 571,091.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,917,484.33 | 470,372,791.94 |
| 非流动资产： | ||||||
| 其他债权投资(元) | - | - | - | - | - | 1,269,894.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,240.20 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,436,639.61 | 31,678,049.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,066,868.58 | 262,006,909.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,713,171.98 | 29,356,170.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,982,419.23 | 9,286,342.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,812,629.15 | 40,815,397.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,326,346.79 | 31,910,498.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,597.57 | 69,980.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,043.29 | 4,647,218.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,144.00 | 1,335,295.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,577,100.40 | 412,375,755.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,494,584.73 | 882,748,547.92 |
| 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 | 15,000,000.00 | - |
| 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 | 26,170,669.03 | 19,494,769.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,669.03 | 19,494,769.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,567.54 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,968,414.66 | 25,729,288.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,996,798.75 | 20,895,899.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,641.63 | 976,131.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,972,709.05 | 15,341,237.77 |
| 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 | 897,893.18 | 684,170.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,506.59 | 269,008.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,927,200.43 | 83,390,506.56 |
| 非流动负债： | ||||||
| 长期借款(元) | 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 | 12,392,901.46 | 8,526,702.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,065,348.27 | 9,296,952.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,331.95 | 782,903.80 |
| 其他非流动负债(元) | - | - | - | - | - | 57,261.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,217,581.68 | 18,663,820.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,144,782.11 | 102,054,327.09 |
| 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 | 180,205,900.00 | 180,205,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,863,881.89 | 283,863,881.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,995.48 | 20,000,995.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,874.89 | 1,968,871.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,270,390.26 | 31,270,390.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,295,559.56 | 269,833,510.90 |
| 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 | 734,671,611.12 | 747,141,558.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,678,191.50 | 33,552,662.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,349,802.62 | 780,694,220.83 |
| 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 | 923,494,584.73 | 882,748,547.92 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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