| 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 | 4,763,833.61 | 6,899,513.58 |
| 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 | 179,292,579.70 | 168,418,904.76 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 665,000.00 | 238,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,627,579.70 | 168,180,104.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,129.82 | 1,719,550.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,426,684.21 | 13,502,952.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,351,560.69 | 41,406,441.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,302,838.78 | 6,579,689.67 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 13,475,449.54 | 7,369,957.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,205,076.35 | 245,897,010.54 |
| 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 | 6,361,846.09 | 6,456,733.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,673,440.55 | 50,336,903.65 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 115,170,139.65 | 110,192,356.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,876,238.89 | 20,110,366.04 |
| 开发支出(元) | - | - | - | - | 424,570.13 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 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 | 6,914,241.61 | 7,370,186.41 |
| 其他非流动资产(元) | - | - | - | - | 4,871,918.58 | 2,107,645.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,292,395.50 | 196,574,191.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,497,471.85 | 442,471,202.04 |
| 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 | 56,698,749.00 | 52,814,072.47 |
| 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 | 95,969,918.24 | 94,738,173.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,969,918.24 | 94,738,173.13 |
| 预收款项(元) | - | - | - | - | - | 5,733,701.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,338.68 | 1,227,893.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,642.67 | 2,389,711.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398,019.53 | 21,441,822.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,511,865.44 | 27,277,006.74 |
| 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 | 52,072,401.77 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,106.01 | 3,642,241.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,544,041.34 | 209,264,623.86 |
| 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 | 38,895,946.22 | 66,014,630.03 |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,926,971.01 | 40,917,803.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,500.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,583.23 | 16,237,442.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,684,000.46 | 123,169,875.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,228,041.80 | 332,434,499.58 |
| 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 | 61,737,000.00 | 61,737,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,953.76 | 3,305,953.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,933.34 | 5,806,933.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,965,133.06 | 38,539,313.94 |
| 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 | 119,815,020.16 | 109,389,201.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,409.89 | 647,501.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,269,430.05 | 110,036,702.46 |
| 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 | 482,497,471.85 | 442,471,202.04 |
| 公告日期 | 2025-08-21 | 2025-04-28 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-07-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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