| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 185,886,394.43 | 168,660,733.11 | 79,349,037.01 | 30,993,773.09 | 34,905,562.53 | 42,470,550.82 |
| 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 | 207,988,985.71 | 151,298,225.55 | 143,416,694.60 | 196,973,297.12 | 197,041,687.14 | 155,025,981.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,450.97 | 13,705,363.60 | 23,943,485.75 | 15,015,326.72 | 25,584,689.38 | 50,214,345.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,986,534.74 | 137,592,861.95 | 119,473,208.85 | 181,957,970.40 | 171,456,997.76 | 104,811,636.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,856.73 | 2,425,099.01 | 3,110,806.17 | 5,601,325.37 | 5,865,438.18 | 10,835,923.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,108.90 | 3,300,815.74 | 3,034,376.59 | 4,237,842.20 | 5,340,997.23 | 5,537,557.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,121,933.12 | 107,672,181.79 | 118,496,349.37 | 146,251,622.47 | 149,093,447.50 | 140,284,411.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,151,182.70 | 26,389,315.63 | 27,306,135.37 | 31,123,468.76 | 28,354,691.48 | 23,289,425.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,541.38 | 11,072,451.24 | 12,208,054.78 | 10,753,364.73 | 3,720,573.94 | 3,720,099.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,964,002.97 | 470,818,822.07 | 386,921,453.89 | 425,934,693.74 | 424,322,398.00 | 381,163,949.60 |
| 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 | 32,385,931.16 | 33,728,061.78 | 34,821,499.09 | 36,246,910.74 | 37,591,092.61 | 39,125,369.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,502,207.08 | 121,371,999.39 | 120,226,031.62 | 113,220,779.08 | 71,413,297.43 | 58,029,143.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,672,405.63 | 43,954,749.55 | 44,237,093.47 | 44,520,441.67 | 44,803,789.87 | 45,087,138.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,279.61 | 9,497,695.90 | 7,610,206.14 | 7,997,760.24 | 8,230,203.05 | 7,588,054.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,581.28 | 18,056,686.41 | 4,870,705.41 | 5,654,449.01 | 3,924,927.47 | 16,482,542.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,382,404.76 | 226,609,193.03 | 211,765,535.73 | 207,640,340.74 | 165,963,310.43 | 166,312,248.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,346,407.73 | 697,428,015.10 | 598,686,989.62 | 633,575,034.48 | 590,285,708.43 | 547,476,198.29 |
| 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 | 114,925,207.08 | 105,006,460.13 | 105,013,029.58 | 110,011,087.50 | 96,133,726.25 | 87,833,428.61 |
| 衍生金融负债(元) | - | - | - | - | 23,132.08 | 7,122.50 | 7,122.50 | - | - | - |
| 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 | 112,388,868.63 | 96,817,225.63 | 118,473,379.98 | 138,038,606.48 | 148,985,797.24 | 88,454,398.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000,000.00 | 6,760,000.00 | 18,210,000.00 | 20,950,000.00 | 9,500,000.00 | 5,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,388,868.63 | 90,057,225.63 | 100,263,379.98 | 117,088,606.48 | 139,485,797.24 | 83,354,398.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,379,728.41 | 12,766,858.20 | 51,411,348.57 | 73,896,597.87 | 80,525,116.59 | 88,147,193.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,779.50 | 4,706,416.71 | 8,123,948.25 | 2,538,449.60 | 5,063,148.29 | 2,474,326.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,314.41 | 9,965,525.05 | 6,507,505.54 | 7,295,093.67 | 7,970,983.73 | 9,372,615.71 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 74,187.59 | 65,694.44 | 65,694.44 | 59,722.22 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,581,647.97 | 13,076,419.34 | 16,895,366.99 | 22,479,793.12 | 35,735,871.14 | 47,530,941.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,269,865.67 | 242,411,722.00 | 306,497,395.85 | 354,319,350.46 | 374,414,643.24 | 323,812,904.07 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,072,777.74 | 30,115,144.70 | 21,978,371.65 | 22,020,738.60 | 22,063,105.55 | 22,105,472.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,072,777.74 | 80,115,144.70 | 71,978,371.65 | 72,020,738.60 | 22,063,105.55 | 22,105,472.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,342,643.41 | 322,526,866.70 | 378,475,767.50 | 426,340,089.06 | 396,477,748.79 | 345,918,376.58 |
| 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 | 93,930,000.00 | 90,180,000.00 | 65,180,000.00 | 65,180,000.00 | 65,180,000.00 | 65,180,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,422,526.90 | 136,348,586.28 | 17,008,963.63 | 17,008,963.63 | 17,008,963.63 | 17,008,963.63 |
| 其他综合收益(元) | - | - | - | - | -19,662.27 | -6,054.12 | -6,054.12 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,308.33 | 58,433.51 | 58,433.51 | 80,431.33 | 121,926.75 | 50,224.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,444,015.94 | 15,444,015.94 | 15,444,015.94 | 10,662,136.38 | 10,662,136.38 | 10,662,136.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,403,711.04 | 113,065,683.00 | 102,689,260.12 | 94,427,939.58 | 80,930,757.67 | 88,726,866.36 |
| 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 | 371,247,899.94 | 355,090,664.61 | 200,374,619.08 | 187,359,470.92 | 173,903,784.43 | 181,628,190.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,755,864.38 | 19,810,483.79 | 19,836,603.04 | 19,875,474.50 | 19,904,175.21 | 19,929,630.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,003,764.32 | 374,901,148.40 | 220,211,222.12 | 207,234,945.42 | 193,807,959.64 | 201,557,821.71 |
| 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 | 763,346,407.73 | 697,428,015.10 | 598,686,989.62 | 633,575,034.48 | 590,285,708.43 | 547,476,198.29 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-02-07 | 2023-11-02 | 2023-08-24 | 2023-06-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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