| 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 | 356,492,453.85 | 342,573,562.74 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 423,290,386.41 | 393,693,783.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,558,401.65 | 1,457,971.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,731,984.76 | 392,235,812.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,467.95 | 20,459,730.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,053.73 | 2,804,481.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,246,692.89 | 443,676,796.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,610,020.69 | 47,135,888.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,025,602.03 | 1,325,567,744.16 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,017.93 | 1,121,230.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,037.74 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,424.04 | 7,733,750.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,319.08 | 22,933,616.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,960.70 | 1,792,483.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,258,150.05 | 23,888,103.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,036,909.54 | 57,469,182.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,062,511.57 | 1,383,036,927.03 |
| 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 | 80,496,308.81 | 142,132,307.17 |
| 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 | 437,282,114.99 | 320,233,893.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,282,114.99 | 320,233,893.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,461,357.05 | 22,314,601.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,910.14 | 2,699,493.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,591.68 | 8,296,977.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,373,406.19 | 17,421,780.13 |
| 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 | 15,630,976.66 | 13,514,103.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,038.69 | 5,920,872.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,841,704.21 | 532,534,028.61 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,228,417.02 | 3,364,808.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,483.26 | 2,502,759.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,900.28 | 5,867,567.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,726,604.49 | 538,401,596.41 |
| 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 | 100,000,001.00 | 100,000,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,711,463.34 | 406,711,463.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,988,452.44 | 13,727,066.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,625,697.60 | 18,625,697.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,722,989.87 | 305,346,510.31 |
| 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 | 838,048,604.25 | 844,410,738.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,302.83 | 224,592.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,335,907.08 | 844,635,330.62 |
| 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 | 1,451,062,511.57 | 1,383,036,927.03 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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