| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 53,956,865.51 | 22,762,859.17 | 35,328,828.31 | 69,623,273.98 |
| 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 | 386,567,197.20 | 189,047,285.33 | 236,873,614.15 | 231,778,325.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,407,061.89 | 14,932,859.80 | 60,357,521.36 | 70,339,987.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,160,135.31 | 174,114,425.53 | 176,516,092.79 | 161,438,337.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,045.74 | 10,163,630.92 | 5,017,699.79 | 3,453,510.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,831.68 | 2,640,493.12 | 2,109,701.50 | 4,617,123.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,342,481.58 | 148,119,315.67 | 112,005,897.61 | 103,878,239.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,305.05 | 16,730,615.07 | 17,561,502.08 | 17,322,124.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,125.08 | 3,373,822.16 | 6,857,324.08 | 3,460,534.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,721,851.84 | 394,379,787.44 | 432,754,567.52 | 459,533,131.98 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 771,932.52 | 747,791.31 | 832,896.17 | 915,976.00 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000,183.27 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,950,004.50 | 70,468,107.81 | 72,243,010.56 | 74,024,204.69 |
| 油气资产(元) | - | - | 会员可见 | 会员可见 | 74,443.09 | 74,443.09 | 74,443.09 | 190,616.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,571.95 | 3,915,266.95 | 4,689,183.61 | 4,516,249.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,489.87 | 355,621.33 | 221,442.80 | 237,914.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,110.12 | 3,692,161.68 | 4,236,374.90 | 3,999,887.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,043.33 | 4,325,202.59 | 4,487,217.94 | 7,819,855.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 7,862,934.91 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,550,713.56 | 83,578,594.76 | 86,784,569.07 | 91,704,703.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,272,565.40 | 477,958,382.20 | 519,539,136.59 | 551,237,835.13 |
| 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 | 50,900,000.00 | 52,800,000.00 | 71,973,473.60 | 87,173,473.60 |
| 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 | 152,102,472.16 | 71,220,318.40 | 77,354,439.67 | 78,466,501.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,102,472.16 | 71,220,318.40 | 77,354,439.67 | 78,466,501.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,973,541.34 | 83,289,677.15 | 76,455,828.91 | 82,158,440.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,794,371.90 | 23,460,857.49 | 23,678,088.77 | 11,291,080.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,309,334.50 | 357,779.30 | 1,691,476.84 | 2,702,498.02 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,761.43 | 6,869,320.51 | 11,164,974.35 | 4,107,883.60 |
| 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 | 8,276,184.32 | 5,026,332.00 | 5,059,819.73 | 6,582,154.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,123,144.57 | 9,881,443.44 | 23,944,602.82 | 30,930,050.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,181,810.22 | 252,905,728.29 | 291,322,704.69 | 303,412,082.68 |
| 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 | 18,500,001.40 | 19,425,001.33 | 20,350,001.26 | 21,275,001.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,354.29 | 1,003,948.25 | 1,443,448.33 | 1,749,424.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,333.34 | 7,901,083.33 | 8,033,433.33 | 8,372,583.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,367,689.03 | 28,330,032.91 | 29,826,882.92 | 31,397,008.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,549,499.25 | 281,235,761.20 | 321,149,587.61 | 334,809,091.65 |
| 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 | 50,590,000.00 | 50,590,000.00 | 50,590,000.00 | 50,590,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,129,206.16 | 88,530,008.90 | 87,930,811.64 | 87,346,268.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,462.65 | 791,179.80 | 640,423.87 | 490,752.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,553,234.17 | 18,054,011.02 | 18,054,011.02 | 18,054,011.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,641,014.32 | 35,027,818.61 | 37,324,908.25 | 55,905,792.35 |
| 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 | 265,480,917.30 | 192,993,018.33 | 194,540,154.78 | 212,386,824.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,148.85 | 3,729,602.67 | 3,849,394.20 | 4,041,918.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,723,066.15 | 196,722,621.00 | 198,389,548.98 | 216,428,743.48 |
| 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 | 648,272,565.40 | 477,958,382.20 | 519,539,136.59 | 551,237,835.13 |
| 公告日期 | 2025-08-14 | 2025-04-28 | 2024-08-28 | 2024-06-13 | 2024-02-05 | 2023-11-10 | 2023-08-21 | 2023-04-28 |
| 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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