| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 | 109,516,461.94 | 94,199,992.16 |
| 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 | 295,454,653.27 | 304,129,753.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,838,668.16 | 68,438,787.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,615,985.11 | 235,690,965.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,039,085.37 | 23,387,143.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,721.97 | 10,995,347.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,791,056.50 | 714,140,354.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,583,728.29 | 57,347,532.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,125,469.16 | 26,156,842.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,371,174.33 | 1,247,883,863.72 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,679.63 | 26,214,312.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,516,360.46 | 261,230,718.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,829.35 | 1,629,829.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,267.71 | 277,356.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,328,352.80 | 52,989,108.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,672.55 | 3,761,257.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,301,153.61 | 27,750,453.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,000.00 | 592,824.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,099,316.11 | 374,445,860.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,470,490.44 | 1,622,329,724.03 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 20,162,154.11 |
| 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 | 227,547,721.24 | 177,891,619.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,133,342.60 | 23,425,927.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,414,378.64 | 154,465,692.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,154.75 | 256,424.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,592,307.03 | 477,454,255.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,251.47 | 14,563,326.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,629,321.43 | 13,071,601.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,681.76 | 5,788,699.17 |
| 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 | 12,845,093.77 | 11,610,404.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,889,721.20 | 89,096,504.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,907,252.65 | 809,894,989.82 |
| 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 | 76,800,000.00 | 60,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | 13,500,000.00 | 15,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,759,944.20 | 37,236,779.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,309.64 | 345,407.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,403,253.84 | 112,982,186.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,310,506.49 | 922,877,176.67 |
| 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 | 264,641,506.00 | 264,641,506.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,826,873.45 | 50,826,873.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,621.96 | 390,822.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,897.85 | 6,099,149.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,532,711.56 | 50,532,711.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,241,373.13 | 326,961,484.42 |
| 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 | 713,159,983.95 | 699,452,547.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,159,983.95 | 699,452,547.36 |
| 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 | 1,670,470,490.44 | 1,622,329,724.03 |
| 公告日期 | 2025-08-28 | 2025-04-15 | 2024-08-28 | 2024-04-15 | 2023-08-30 | 2023-05-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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