| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 77,952,846.00 | 35,592,058.98 |
| 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 | 170,828,481.88 | 151,050,689.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,766.55 | 1,130,151.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,186,715.33 | 149,920,537.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,222.50 | 8,880,010.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,991.30 | 3,596,101.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,643,974.60 | 142,448,167.15 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,516,038.77 | 25,905,885.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,395,633.36 | 373,457,682.83 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,073,759.66 | 52,606,191.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,332,318.55 | 602,881,113.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,885,564.48 | 38,315,307.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,173,462.41 | 59,225,206.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,230,043.99 | 35,545,631.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,712.01 | 287,712.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,292.97 | 1,856,146.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,926.62 | 13,478,304.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,622,930.27 | 34,905,905.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,409,010.96 | 839,101,518.42 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,804,644.32 | 1,212,559,201.24 |
| 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 | 247,479,964.56 | 210,530,028.45 |
| 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 | 96,967,053.69 | 102,438,281.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,967,053.69 | 102,438,281.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,025.30 | 614,506.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,494.39 | 17,335,109.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,248.57 | 11,729,107.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,627.32 | 15,626,620.80 |
| 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 | 50,860,705.07 | 34,737,923.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,481.30 | 1,213,176.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,825,600.20 | 394,224,753.20 |
| 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 | 210,476,237.54 | 198,369,958.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,358,656.76 | 52,188,634.57 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,002.33 | 1,302,659.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,925.50 | 206,877.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,879,892.38 | 11,420,928.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,053.38 | 7,589,604.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,553,767.89 | 271,078,663.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,379,368.09 | 665,303,416.39 |
| 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 | 89,315,000.00 | 89,315,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,749,735.95 | 239,309,103.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,593.30 | -1,182,934.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,542.42 | 4,442,467.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,827,892.54 | 17,857,033.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,715,698.62 | 197,515,115.85 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | -0.01 |
| 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 | 548,425,276.23 | 547,255,784.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,425,276.23 | 547,255,784.85 |
| 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 | 1,279,804,644.32 | 1,212,559,201.24 |
| 公告日期 | 2025-08-25 | 2025-05-20 | 2025-04-25 | 2024-12-25 | 2024-08-30 | 2024-06-21 |
| 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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