| 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 | 224,818,960.33 | 204,340,391.98 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 56,871,741.67 | 53,732,900.00 |
| 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 | 513,532,965.45 | 440,467,021.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,016.35 | 24,619,917.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,548,949.10 | 415,847,103.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,068.35 | 8,025,901.49 |
| 应收股利(元) | - | - | - | - | 1,267,238.89 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,001,190.25 | 51,200,058.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,755,617.08 | 23,987,745.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,430.62 | 4,020,144.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,775,666.07 | 791,885,399.23 |
| 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 | 5,877,203.28 | 5,559,116.15 |
| 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 | 2,636,678.00 | 3,713,385.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,781,126.13 | 71,857,174.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,738.43 | 7,992,796.40 |
| 无形资产(元) | - | - | - | - | 1,988.71 | 144,654.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,756.76 | 13,481,756.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,505.48 | 2,673,312.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,863.11 | 5,983,755.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,147,859.90 | 111,405,951.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,923,525.97 | 903,291,350.47 |
| 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 | 211,644,369.01 | 149,965,871.04 |
| 其中：交易性金融负债(元) | 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 | 281,556,530.22 | 250,834,106.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,600,000.00 | 57,550,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,956,530.22 | 193,284,106.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,880.02 | 1,265,756.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,159.68 | 9,140,329.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,255.89 | 5,478,531.15 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,033.60 | 5,950,004.06 |
| 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 | 2,191,401.52 | 1,922,857.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,734.70 | 6,204,785.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,903,364.64 | 430,762,241.28 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,387.44 | 6,346,771.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,987.70 | 1,063,987.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,226.61 | 2,628,218.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,601.75 | 10,038,977.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,445,966.39 | 440,801,219.06 |
| 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 | 88,035,439.00 | 88,035,439.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,369,759.40 | 178,369,759.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,673.93 | 1,559,728.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,526.87 | 3,096,442.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,309,917.13 | 17,309,917.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,557,679.95 | 155,988,793.38 |
| 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 | 448,363,996.28 | 444,360,080.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,113,563.30 | 18,130,051.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,477,559.58 | 462,490,131.41 |
| 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 | 993,923,525.97 | 903,291,350.47 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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