| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 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 | 114,008,918.13 | 114,218,568.54 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 10,065,073.81 | 2,600,000.00 |
| 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 | 288,824,555.43 | 198,144,317.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,551.36 | 3,948,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,477,004.07 | 194,196,317.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,406.28 | 3,351,367.91 |
| 应收利息(元) | - | - | - | - | - | 484,931.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,294,880.42 | 12,363,631.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,654,439.22 | 53,510,117.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,768.39 | 2,231,885.76 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 12,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,323,705.67 | 1,511,642.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,476,747.35 | 400,916,462.75 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | - | 101,172,091.28 |
| 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 | 47,550.00 | 47,550.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,440,879.68 | 109,741,081.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,297,431.24 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,265.26 | 3,411,152.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,786,367.54 | 5,845,285.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,440.10 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,921.22 | 4,631,198.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,905.38 | 4,933,477.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,897,760.42 | 229,781,838.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,374,507.77 | 630,698,300.95 |
| 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 | 151,427,094.44 | 79,430,000.00 |
| 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 | 195,350,387.45 | 112,968,582.07 |
| 其中：应付票据(元) | - | - | 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 | 195,350,387.45 | 112,968,582.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,531.54 | 769,402.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,335,569.44 | 1,275,129.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,636.03 | 6,060,089.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,342.15 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,872,881.76 | 992,586.88 |
| 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 | 95,714,091.48 | 94,648,962.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,069,040.19 | 900,022.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,303,574.48 | 297,044,775.29 |
| 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 | 57,500,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,976.84 | 3,034,101.31 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,049,530.55 | 46,069,577.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,000.00 | 1,746,000.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,070.75 | 3,412,195.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,650,578.14 | 54,261,874.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,954,152.62 | 351,306,649.44 |
| 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 | 105,823,200.00 | 105,823,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,871,097.78 | 18,207,940.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,277,680.13 | 9,805,560.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,101,665.43 | 139,317,594.36 |
| 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 | 283,073,643.34 | 273,154,294.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,346,711.81 | 6,237,356.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,420,355.15 | 279,391,651.51 |
| 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 | 1,039,374,507.77 | 630,698,300.95 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-01-20 | 2024-08-27 | 2024-04-23 | 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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