| 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 | 31,131,172.99 | 44,708,823.08 |
| 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 | 384,057,611.11 | 371,201,538.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,657.91 | 4,590,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,034,953.20 | 366,611,538.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,988.65 | 5,416,506.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,437.13 | 11,269,806.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,473,563.10 | 131,417,090.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,480,623.22 | 26,086,226.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,659.52 | 1,488,491.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,345,207.96 | 599,639,160.53 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,151.92 | 278,151.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,391,937.94 | 126,961,874.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,116,373.37 | 18,451,414.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,575.22 | 8,215,269.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,993.26 | 33,597,045.76 |
| 商誉(元) | - | - | - | - | 10,711,107.62 | 24,257,473.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,298.06 | 1,853,358.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,455.48 | 10,503,527.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,099,995.92 | 10,922,860.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,279,888.79 | 235,040,974.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,625,096.75 | 834,680,135.49 |
| 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 | 212,703,990.49 | 207,579,675.37 |
| 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 | 115,046,722.60 | 90,990,870.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,700,158.33 | 20,017,799.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,346,564.27 | 70,973,070.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,067.27 | 4,990,062.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,587.83 | 4,931,247.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,376.39 | 13,486,357.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,415,593.09 | 56,064,525.95 |
| 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 | 21,374,114.84 | 21,921,225.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,717,312.62 | 22,789,432.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,193,765.13 | 422,753,397.27 |
| 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 | 9,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,011.33 | 5,652,708.36 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,090.00 | 2,033,611.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,852.93 | 764,554.46 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 8,896,682.74 | 9,734,597.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,775,637.00 | 18,185,471.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,969,402.13 | 440,938,868.55 |
| 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 | 147,058,220.00 | 147,058,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,173,008.67 | 91,173,008.67 |
| 其他综合收益(元) | - | - | 会员可见 | - | 46,232.48 | 46,232.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,205,722.73 | 17,205,722.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,522,447.83 | 104,944,501.99 |
| 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 | 369,005,631.71 | 360,427,685.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,650,062.91 | 33,313,581.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,655,694.62 | 393,741,266.94 |
| 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 | 844,625,096.75 | 834,680,135.49 |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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