| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 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 | 171,591,457.89 | 111,955,059.31 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - |
| 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 | 442,482,654.96 | 340,266,632.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,081.70 | 1,020,920.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,806,573.26 | 339,245,711.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,531,224.48 | 11,914,914.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,497,986.64 | 54,643,339.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,572,867.00 | 57,583,387.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,298,036.03 | 57,017,900.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,906.04 | 2,881,155.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,655,189.82 | 636,424,286.54 |
| 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 | 14,478,282.49 | 9,183,492.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,577.68 | 311,141.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,351,264.26 | 56,436,186.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,672.90 | 2,922,315.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,488.43 | 4,483,809.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,315,681.40 | 35,315,681.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,494.22 | 4,217,085.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,239.79 | 9,964,612.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,123,319.39 | 544,823,851.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,090,020.56 | 667,658,177.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,745,210.38 | 1,304,082,463.61 |
| 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 | 22,827,244.36 | 20,000,000.00 |
| 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 | 418,335,557.96 | 305,486,652.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,335,557.96 | 305,486,652.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,879,515.18 | 44,245,005.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,541.95 | 12,711,781.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,813.55 | 13,732,844.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,096,020.55 | 61,700,218.97 |
| 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 | 7,436,138.79 | 1,702,552.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,918.13 | 3,602,244.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,713,750.47 | 463,181,301.03 |
| 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 | 571,761,873.60 | 390,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,079.88 | 2,078,195.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,480.58 | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 66,667.03 | 116,667.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,019.93 | 3,847,788.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,165.16 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,554,286.18 | 396,542,650.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,268,036.65 | 859,723,951.25 |
| 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 | 110,322,940.00 | 110,322,940.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,436,859.25 | 136,361,796.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,421,779.46 | 7,066,403.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,169,066.37 | 171,218,604.04 |
| 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 | 464,350,645.08 | 424,969,744.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,126,528.65 | 19,388,768.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,477,173.73 | 444,358,512.36 |
| 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 | 1,683,745,210.38 | 1,304,082,463.61 |
| 公告日期 | 2025-08-29 | 2025-04-03 | 2024-08-27 | 2024-08-12 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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