| 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 |
| 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 |
| 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 | 66,255,559.08 | 226,308,053.18 | 358,036,660.44 | 288,555,349.83 | 214,418,485.58 |
| 其中：交易性金融资产(元) | - | - | 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 | 292,877,980.22 | 199,498,561.35 | 291,973,986.75 | 311,160,589.97 | 270,624,085.14 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,877,980.22 | 199,498,561.35 | 291,973,986.75 | 311,160,589.97 | 270,624,085.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,616.11 | 326,906.05 | 818,787.61 | 752,578.22 | 680,355.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,332.51 | 1,911,181.15 | 1,587,065.98 | 1,871,664.67 | 2,263,168.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,880,764.27 | 11,857,099.86 | 26,727,182.76 | 27,917,117.25 | 48,685,187.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,859.22 | 2,935,859.22 | 914,309.04 | 914,309.04 | 919,108.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,535,805.45 | 313,574,432.74 | - | 1,438,815.24 | 31,878,761.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,850,916.86 | 756,412,093.55 | 680,057,992.58 | 632,610,424.22 | 569,469,152.14 |
| 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 | 46,411,670.89 | 47,409,585.05 | 47,877,149.14 | 48,311,305.24 | 49,325,760.50 |
| 在建工程(元) | - | - | - | - | - | - | - | 624,219.13 | 624,219.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,725.78 | 948,439.89 | 1,075,902.46 | 2,397,516.43 | 2,829,357.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,074.60 | 4,473,201.77 | 4,910,736.09 | 5,236,303.31 | 5,677,751.78 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,472,788.52 | 113,472,788.52 | 113,472,788.52 | 113,472,788.52 | 113,472,788.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,183.14 | 1,957,239.63 | 2,180,308.71 | 2,403,377.79 | 2,957,301.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,995.45 | 3,648,185.81 | 6,732,819.33 | 6,957,048.09 | 5,551,253.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,483,438.38 | 171,909,440.67 | 176,249,704.25 | 179,402,558.51 | 180,438,431.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,334,355.24 | 928,321,534.22 | 856,307,696.83 | 812,012,982.73 | 749,907,583.50 |
| 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 | 440,375,133.33 | 437,477,110.42 | 390,413,090.28 | 340,273,529.17 | 259,237,457.78 |
| 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 | 1,210,992.18 | 2,426,575.49 | 1,555,235.86 | 2,569,721.81 | 6,193,241.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,992.18 | 2,426,575.49 | 1,555,235.86 | 2,569,721.81 | 6,193,241.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,904.50 | 1,009,469.94 | 16,406,296.09 | 13,746,621.94 | 12,540,160.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,400.57 | 39,894,807.68 | 34,134,573.02 | 36,450,826.00 | 39,374,005.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,621,579.58 | 19,115,943.62 | 15,460,444.17 | 20,752,899.26 | 16,026,227.72 |
| 应付股利(元) | - | - | - | - | - | - | 1,600,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,005,467.56 | 21,050,125.45 | 7,251,260.83 | 22,104,306.16 | 21,945,024.15 |
| 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 | 461,570.03 | 461,570.03 | 834,200.79 | 834,200.79 | 1,013,449.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,114.27 | 60,568.20 | 1,125,753.29 | 1,148,205.65 | 846,125.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,717,162.02 | 521,496,170.83 | 468,780,854.33 | 437,880,310.78 | 357,175,691.54 |
| 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 | 4,190,551.00 | 4,190,622.22 | 4,254,250.00 | 4,254,728.40 | 4,941,455.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,768.74 | 271,742.97 | 406,815.65 | 1,857,426.61 | 2,041,164.27 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 6,500,000.00 | - | 19,500,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,500,000.00 | - | 19,500,000.00 | - | 19,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,000.25 | 624,552.00 | 702,621.00 | 761,172.75 | 800,207.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,457,319.99 | 11,586,917.19 | 24,863,686.65 | 26,373,327.76 | 27,282,827.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,174,482.01 | 533,083,088.02 | 493,644,540.98 | 464,253,638.54 | 384,458,518.62 |
| 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 | 210,369,300.00 | 210,369,300.00 | 210,369,300.00 | 210,688,500.00 | 210,688,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,406,132.15 | 48,274,465.47 | 48,788,409.27 | 52,293,596.68 | 52,059,023.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,451.65 | 17,395,685.83 | 17,395,685.83 | 23,269,373.83 | 23,418,629.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,829,441.52 | 35,829,441.52 | 30,059,472.47 | 30,059,472.47 | 30,059,472.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,156,421.34 | 112,652,565.45 | 87,540,397.17 | 71,522,154.98 | 92,254,455.33 |
| 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 | 399,164,843.36 | 389,730,086.61 | 359,361,893.08 | 341,294,350.30 | 361,642,821.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,029.87 | 5,508,359.59 | 3,301,262.77 | 6,464,993.89 | 3,806,243.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,159,873.23 | 395,238,446.20 | 362,663,155.85 | 347,759,344.19 | 365,449,064.88 |
| 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 | 930,334,355.24 | 928,321,534.22 | 856,307,696.83 | 812,012,982.73 | 749,907,583.50 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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