| 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 | 550,615,561.16 | 531,305,042.79 | 729,195,205.39 | 314,866,151.51 | 331,990,730.12 | 292,906,777.87 |
| 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 | 10,000,000.00 | 10,000,000.00 | - | - |
| 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 | 199,793,103.59 | 212,838,511.14 | 199,354,098.57 | 218,216,027.05 |
| 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 | 42,613,750.00 | 47,331,500.00 | 20,727,200.00 | 40,000,000.00 |
| 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 | 157,179,353.59 | 165,507,011.14 | 178,626,898.57 | 178,216,027.05 |
| 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 | 2,209,790.83 | 1,824,486.56 | 8,198,767.97 | 9,642,600.12 |
| 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 | 5,129,461.73 | 4,050,739.15 | 6,653,767.61 | 6,274,698.31 |
| 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 | 140,252,355.06 | 99,273,888.74 | 125,599,645.81 | 105,215,833.71 |
| 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 | 28,400,404.87 | 26,788,659.34 | 27,585,033.45 | 31,327,806.95 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 50,000,000.00 | 20,000,000.00 | 10,000,000.00 |
| 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 | 3,369,134.25 | 487,924.51 | 947,031.65 | - |
| 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 | 1,125,316,034.66 | 756,846,548.95 | 751,381,794.38 | 687,790,471.01 |
| 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 | 27,137,818.52 | 28,038,412.35 | 28,242,212.08 | 25,985,481.29 |
| 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 | 358,764.90 | 656,119.63 | 953,474.36 | 1,250,829.09 |
| 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 | 6,163,447.98 | 6,306,894.20 | 5,300,240.28 | 5,386,506.75 |
| 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 | 7,323,749.50 | 6,957,681.63 | 6,570,910.19 | 6,514,202.82 |
| 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 | 90,455,097.58 | 123,745,978.95 | 76,292,946.24 | 66,776,533.50 |
| 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 | 131,438,878.48 | 165,705,086.76 | 117,359,783.15 | 105,913,553.45 |
| 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 | 1,256,754,913.14 | 922,551,635.71 | 868,741,577.53 | 793,704,024.46 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 2,001,638.89 | 2,001,638.89 |
| 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 | 133,364,471.45 | 140,191,552.18 | 171,234,732.77 | 98,135,509.88 |
| 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 | 41,850,000.00 | 45,190,000.00 | 43,886,162.60 | 22,536,162.60 |
| 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 | 91,514,471.45 | 95,001,552.18 | 127,348,570.17 | 75,599,347.28 |
| 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 | 133,092,523.41 | 102,136,022.46 | 107,666,716.26 | 104,542,512.80 |
| 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 | 11,993,699.97 | 9,755,025.04 | 7,515,147.74 | 5,818,383.09 |
| 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 | 4,427,413.93 | 9,070,690.40 | 4,753,772.30 | 9,064,079.24 |
| 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 | 531,042.19 | 2,776,366.23 | 1,007,770.27 | 761,026.68 |
| 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 | 349,833.95 | 696,470.07 | 1,039,107.90 | 1,377,865.82 |
| 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 | 42,910,193.87 | 55,370,739.08 | 27,850,248.21 | 28,387,741.67 |
| 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 | 326,669,178.77 | 319,996,865.46 | 323,069,134.34 | 250,088,758.07 |
| 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 | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 140,854.97 | 186,798.06 | 232,741.15 |
| 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 | - | 140,854.97 | 186,798.06 | 232,741.15 |
| 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 | 326,669,178.77 | 320,137,720.43 | 323,255,932.40 | 250,321,499.22 |
| 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 | 74,650,000.00 | 59,650,000.00 | 59,650,000.00 | 59,650,000.00 |
| 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 | 417,336,162.67 | 102,668,502.29 | 101,496,120.39 | 100,323,738.49 |
| 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 | 2,423,197.08 | 2,314,723.62 | 2,261,876.03 | 2,086,980.56 |
| 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 | 37,325,000.00 | 35,590,806.41 | 35,590,806.41 | 35,590,806.41 |
| 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 | 398,351,374.62 | 402,189,882.96 | 346,486,842.30 | 345,730,999.78 |
| 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 | 930,085,734.37 | 602,413,915.28 | 545,485,645.13 | 543,382,525.24 |
| 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 | 930,085,734.37 | 602,413,915.28 | 545,485,645.13 | 543,382,525.24 |
| 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 | 1,256,754,913.14 | 922,551,635.71 | 868,741,577.53 | 793,704,024.46 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 2024-04-16 | 2024-03-11 | 2023-11-02 | 2023-08-29 | 2023-05-12 |
| 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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