| 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 | 550,615,561.16 | 531,305,042.79 |
| 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 | 210,000,000.00 | 328,000,000.00 |
| 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 | 184,882,682.66 | 173,402,500.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,485,086.21 | 39,207,856.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,397,596.45 | 134,194,643.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,064.55 | 2,298,080.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,559.15 | 6,235,311.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,859,994.80 | 120,443,245.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,866,468.28 | 33,095,302.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,739.92 | 2,514,655.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,172,461.21 | 1,219,797,436.39 |
| 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 | 26,087,113.65 | 27,495,909.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,679.25 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,282.72 | 7,340,819.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,191.99 | 6,019,317.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,880.84 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,378.84 | 7,242,263.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,017,450.39 | 96,682,919.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,403,977.68 | 144,781,228.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,576,438.89 | 1,364,578,665.10 |
| 流动负债： | ||||||
| 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 | 87,710,759.39 | 144,159,888.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,264,943.23 | 51,437,669.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,445,816.16 | 92,722,218.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,350,092.01 | 127,610,186.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,746.09 | 6,248,912.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,350.41 | 10,565,965.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,934.04 | 286,789.67 |
| 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 | 1,493,677.37 | 584,091.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,630,720.78 | 50,184,413.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,097,280.09 | 339,640,246.23 |
| 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 | 5,436,533.89 | 6,263,614.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,533.89 | 6,263,614.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,533,813.98 | 345,903,860.93 |
| 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 | 107,660,000.00 | 76,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,591,814.88 | 464,351,814.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,128.41 | 2,673,422.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,325,000.00 | 37,325,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,674,681.62 | 437,424,566.66 |
| 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 | 1,021,042,624.91 | 1,018,674,804.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,042,624.91 | 1,018,674,804.17 |
| 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 | 1,213,576,438.89 | 1,364,578,665.10 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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