| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 35,966,050.93 | 39,328,890.31 |
| 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 | 155,869,382.62 | 114,774,127.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,869,382.62 | 114,774,127.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,396.25 | 15,674,563.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,444,772.07 | 8,515,394.99 |
| 存货(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 | 32,476,652.44 | 27,956,340.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,319,254.31 | 206,249,317.34 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,980.34 | 9,463,980.34 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 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 | 753,625,112.37 | 648,916,344.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,905,622.92 | 176,324,591.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,058,875.83 | 14,561,755.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,102,180.62 | 33,001,830.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,330,603.26 | 1,891,763.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,525.66 | 3,530,664.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,594,411.71 | 49,201,773.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,294,312.71 | 936,892,702.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,613,567.02 | 1,143,142,019.83 |
| 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 | 72,048,000.00 | 72,048,000.00 |
| 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 | 133,929,743.78 | 128,126,103.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,929,743.78 | 128,126,103.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,102.24 | 5,625,908.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,732.32 | 1,441,920.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,890.76 | 6,361,421.73 |
| 应付利息(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 | 1,331,293.97 | 1,560,436.37 |
| 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 | 20,398,657.66 | 32,524,984.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 485,828.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,376,420.73 | 248,174,602.58 |
| 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 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,439.50 | 11,550,264.28 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,394,570.37 | 695,089,493.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,879.17 | 8,916,593.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,301.18 | 1,798,301.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,419,190.22 | 717,354,651.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,795,610.95 | 965,529,254.49 |
| 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 | 51,352,000.00 | 51,352,000.00 |
| 资本公积(元) | - | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,192.31 | 4,089,192.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,685,804.40 | 75,354,414.78 |
| 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 | 143,126,996.71 | 130,795,607.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,690,959.36 | 46,817,158.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,817,956.07 | 177,612,765.34 |
| 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 | 1,202,613,567.02 | 1,143,142,019.83 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2024-08-28 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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