| 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 | 40,268,042.41 | 59,074,020.80 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 315,148,854.89 | 158,987,153.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,010,095.95 | 23,766,501.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,138,758.94 | 135,220,652.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,478,557.02 | 137,310,852.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,490.41 | 10,100,758.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,888,135.47 | 124,308,490.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,688,813.24 | 185,941,127.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,645.15 | 21,618,147.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,484,538.59 | 697,340,551.21 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 881,635.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,531.42 | 602,990.56 |
| 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 | 4,557,197.44 | 4,707,497.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,825.74 | 15,373,374.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,661,341.32 | 39,616,981.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,603.96 | 39,603.96 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 1,093,905.08 | 7,168,327.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,981.71 | 3,680,799.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,463.74 | 9,913,195.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,833,295.27 | 47,944,770.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,451,145.68 | 129,929,174.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,935,684.27 | 827,269,726.15 |
| 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 | 146,036,427.66 | 41,530,922.32 |
| 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 | 58,154,033.01 | 98,206,127.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,154,033.01 | 98,206,127.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,237,332.68 | 209,519,577.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,659,328.42 | 22,114,953.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,400.47 | 5,358,436.09 |
| 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 | 10,522,779.28 | 8,166,303.72 |
| 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 | 21,014,219.39 | 7,803,359.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,888,184.04 | 143,122,925.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,951,704.95 | 535,822,605.09 |
| 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 | 29,766,666.66 | 57,860,000.00 |
| 租赁负债(元) | - | - | - | - | - | 1,792,136.50 |
| 专项应付款(元) | - | - | - | - | - | 616,647.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,465.25 | 226,214.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,579,131.91 | 60,494,998.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,530,836.86 | 596,317,603.69 |
| 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 | 115,399,800.00 | 115,399,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,817.98 | -2,105,817.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,973,286.56 | 32,009,744.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,648,113.39 | 10,872,385.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,806,688.86 | 62,016,343.23 |
| 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 | 245,722,070.83 | 218,192,455.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,682,776.58 | 12,759,667.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,404,847.41 | 230,952,122.46 |
| 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 | 738,935,684.27 | 827,269,726.15 |
| 公告日期 | 2025-08-15 | 2025-04-16 | 2024-08-16 | 2024-07-09 | 2024-03-29 | 2023-08-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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