| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 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 | 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 | 266,414,376.04 | 224,176,992.87 | 196,205,591.69 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,026,766.44 | - | 10,135,517.36 |
| 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 | 261,382,838.59 | 203,662,398.97 | 118,351,978.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,496.60 | 418,695.00 | 190,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,942,341.99 | 203,243,703.97 | 118,161,978.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,188.61 | 3,283,478.66 | 11,654,975.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,264.03 | 7,973,298.06 | 10,096,406.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,965,498.09 | 171,333,792.46 | 190,129,611.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,612,804.42 | 3,318,509.52 | 10,548,730.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,113.20 | 3,243,874.88 | 2,184,217.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,356,335.61 | 617,079,576.54 | 550,700,991.36 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,010.46 | 9,975,617.68 | 10,472,224.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,882.47 | 7,817,122.69 | 8,879,660.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,455,333.18 | 73,968,276.95 | 43,425,911.79 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,150,664.06 | 6,648,473.11 | 9,833,261.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,457,519.49 | 12,235,093.07 | 13,008,929.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,897.82 | 1,681,123.58 | 2,086,943.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,716.93 | 13,083,731.45 | 9,310,192.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,000.00 | 4,316,922.36 | 866,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,674,024.41 | 129,726,360.89 | 97,883,123.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,030,360.02 | 746,805,937.43 | 648,584,115.15 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 2,001,650.00 |
| 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 | 362,581,259.34 | 233,565,974.86 | 183,026,312.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,420,202.50 | 135,753,134.00 | 100,327,046.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,161,056.84 | 97,812,840.86 | 82,699,266.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,953,242.14 | 29,548,963.22 | 51,973,576.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,670.17 | 13,262,400.77 | 3,339,682.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,509.15 | 5,701,403.02 | 1,063,512.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,322.29 | 26,471,624.85 | 2,436,737.01 |
| 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 | 10,479,680.96 | 5,256,528.15 | 4,381,188.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,791.20 | 4,860,422.10 | 1,582,879.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,499,475.25 | 318,667,316.97 | 249,805,538.18 |
| 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 | 58,103,500.00 | 46,996,500.00 | 54,750,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 2,882,882.55 | 4,443,017.02 | 7,462,992.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,166.81 | 42,166.79 | 53,166.77 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 926,614.58 | - | 20,327.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,944,163.94 | 51,481,683.81 | 62,286,486.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,443,639.19 | 370,149,000.78 | 312,092,025.03 |
| 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 | 90,140,000.00 | 90,140,000.00 | 86,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,781,127.32 | 27,781,127.32 | 15,673,601.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,809,941.19 | 38,941,389.98 | 36,233,984.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,855,652.32 | 219,794,419.35 | 198,354,503.78 |
| 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 | 424,586,720.83 | 376,656,936.65 | 336,492,090.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,586,720.83 | 376,656,936.65 | 336,492,090.12 |
| 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 | 964,030,360.02 | 746,805,937.43 | 648,584,115.15 |
| 公告日期 | 2025-08-26 | 2025-05-23 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2023-08-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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