| 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 | 185,886,394.43 | 168,660,733.11 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 衍生金融负债(元) | - | - | - | - | 23,132.08 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他综合收益(元) | - | - | - | - | -19,662.27 | -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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