| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 352,597,706.60 | 80,213,631.04 | 296,948,184.18 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 256,390,052.41 | 50,000,000.55 |
| 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 | 120,537,630.80 | 103,218,817.01 | 61,129,300.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,537,630.80 | 103,218,817.01 | 61,129,300.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,371.44 | 5,869,581.71 | 12,872,262.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,600,231.46 | 27,876,427.16 | 26,241,243.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,026,577.43 | 304,366,550.53 | 344,040,148.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,321.96 | 750,233.92 | 405,099.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,006,710.12 | 780,675,293.78 | 796,368,769.14 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | - | - | 2,039,816.97 | 2,071,532.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,237,466.89 | 218,443,202.51 | 224,740,043.60 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 2,726,783.96 | - |
| 使用权资产(元) | 会员可见 | - | - | - | - | 955,501.10 | 1,176,243.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,279,394.85 | 36,772,754.08 | 36,700,331.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,721.23 | 4,027,481.63 | 2,574,985.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,558.38 | 4,794,792.40 | 4,719,477.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,683.33 | 4,868,209.68 | 10,301,754.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,921,824.68 | 274,628,542.33 | 282,284,368.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,928,534.80 | 1,055,303,836.11 | 1,078,653,137.92 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 21,811,689.90 | 20,752,270.50 |
| 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 | 105,104,183.13 | 83,430,692.85 | 118,333,008.57 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 13,000,000.00 | 38,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,104,183.13 | 70,430,692.85 | 80,333,008.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,315,978.59 | 44,527,703.44 | 61,579,462.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,196,979.15 | 30,056,912.85 | 30,479,546.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,209,714.23 | 16,197,664.03 | 21,261,628.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,039.85 | 11,192,654.06 | 8,275,895.32 |
| 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 | 4,227,712.21 | 4,396,110.08 | 3,654,834.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,931.21 | 3,941,004.57 | 5,390,039.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,510,538.37 | 215,554,431.78 | 269,726,685.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | 118,055.80 | 117,162.45 |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 82,782,087.05 | 82,782,087.05 | 82,782,087.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,714.54 | 4,884,764.55 | 4,639,551.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,161.90 | 5,635,716.12 | 5,681,461.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 508,389.84 | 712,354.26 | 170,013.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,756,353.33 | 94,132,977.78 | 93,390,275.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,266,891.70 | 309,687,409.56 | 363,116,961.54 |
| 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 | 156,510,000.00 | 156,510,000.00 | 156,510,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,258,426.76 | 84,258,426.76 | 84,258,426.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,022,997.52 | 454,038,473.72 | 424,238,547.41 |
| 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 | 762,268,571.46 | 737,284,047.66 | 707,484,121.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,071.64 | 8,332,378.89 | 8,052,055.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,661,643.10 | 745,616,426.55 | 715,536,176.38 |
| 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 | 1,095,928,534.80 | 1,055,303,836.11 | 1,078,653,137.92 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2024-08-27 | 2024-03-29 | 2023-11-24 | 2023-08-03 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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