| 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 | 39,959,756.13 | 36,332,020.65 |
| 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 | 122,272,876.51 | 134,248,549.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,600.00 | 1,425.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,104,276.51 | 134,247,124.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,309,037.22 | 33,657,885.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,682.13 | 19,381,900.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,034,002.62 | 138,036,896.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,418,804.64 | 6,720,693.78 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,121,353.62 | 395,517,289.25 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,633,902.91 | 830,354,437.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,522,340.57 | 73,909,903.75 |
| 使用权资产(元) | - | - | - | - | - | 13,934.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,969,962.06 | 71,995,094.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,983.51 | 5,113,261.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,085.29 | 625,137.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,945.32 | 5,706,601.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,347.54 | 12,888,947.24 |
| 非流动资产平衡项目(元) | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,602,567.20 | 1,000,607,318.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,723,920.82 | 1,396,124,607.87 |
| 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 | 131,547,892.39 | 147,566,922.22 |
| 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 | 328,833,651.42 | 331,392,059.49 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,049,743.40 | 45,963,616.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,783,908.02 | 285,428,442.99 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,831,087.98 | 20,422,406.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,502.61 | 15,315,218.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,571.96 | 859,971.01 |
| 应付利息(元) | - | 会员可见 | 会员可见 | - | 187,310.60 | - |
| 应付股利(元) | - | - | - | - | 110,000.00 | 110,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,351,254.46 | 24,553,298.06 |
| 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 | 31,850,040.53 | 33,353,368.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,041.43 | 2,575,725.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,631,353.38 | 576,148,971.13 |
| 非流动负债： | ||||||
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,577,309.47 | 83,641,566.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,743.71 | 6,879,756.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,956.16 | 3,667,956.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,191,009.34 | 94,189,279.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,822,362.72 | 670,338,250.45 |
| 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 | 85,200,000.00 | 85,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,253,961.58 | 131,364,938.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,636.65 | 23,560,636.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,498,684.62 | 44,498,684.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,516,923.56 | 221,514,691.15 |
| 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 | 488,269,206.41 | 506,138,951.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,632,351.69 | 219,647,406.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,901,558.10 | 725,786,357.42 |
| 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 | 1,374,723,920.82 | 1,396,124,607.87 |
| 公告日期 | 2025-08-21 | 2025-04-14 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 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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