| 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 | 249,196,296.36 | 281,541,437.36 |
| 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 | 20,000,000.00 | - |
| 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 | 175,141,179.74 | 151,226,695.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,250.95 | 9,023,300.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,913,928.79 | 142,203,395.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,698,320.43 | 19,340,396.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,975.57 | 5,481,915.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,842,099.68 | 209,871,392.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,654,379.62 | 17,377,826.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,473,251.40 | 684,839,663.82 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,174.50 | 858,197.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,632,976.90 | 204,460,705.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,357,284.23 | 61,137,433.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,546,209.30 | 14,644,632.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,248,730.54 | 45,580,721.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,567.41 | 16,226,993.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,063.04 | 51,882,037.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,350,005.92 | 394,790,721.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,823,257.32 | 1,079,630,385.68 |
| 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 | 169,136,953.37 | 152,037,098.57 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 98,821,183.33 | 99,005,522.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,592,163.85 | 44,840,883.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,229,019.48 | 54,164,639.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,354.64 | 10,062,397.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,877.96 | 4,889,386.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,856.84 | 6,769,471.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,355,534.66 | 24,229,565.90 |
| 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 | 4,522,082.36 | 4,429,234.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,859.94 | 302,589.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,957,703.10 | 301,725,266.00 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 会员可见 | 22,240,536.41 | 2,220,536.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,767.63 | 10,239,786.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,156.95 | 993,593.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,297.16 | 3,195,029.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,764,758.15 | 16,648,946.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,722,461.25 | 318,374,212.11 |
| 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 | 102,298,000.00 | 102,298,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,966,842.71 | 284,951,836.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,770.00 | 12,481,770.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,663.12 | -26,198.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,983,574.53 | 48,983,574.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,589,342.38 | 336,258,910.54 |
| 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 | 753,167,326.50 | 759,984,353.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,469.57 | 1,271,820.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,100,796.07 | 761,256,173.57 |
| 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 | 1,117,823,257.32 | 1,079,630,385.68 |
| 公告日期 | 2025-08-18 | 2025-04-23 | 2025-03-18 | 2024-10-28 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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