| 2025年中报 | 2025年一季报 | 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 | 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 | 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 | 91,997,739.50 | 53,354,428.60 | 95,461,696.25 |
| 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 | 247,961,602.52 | 269,358,967.29 | 203,988,293.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,937,801.48 | 27,690,000.00 | 29,740,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,023,801.04 | 241,668,967.29 | 174,248,293.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,641.49 | 14,952,493.19 | 21,753,344.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,255.03 | 8,175,100.42 | 4,578,026.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,180,891.64 | 82,601,674.06 | 101,920,482.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,012,410.71 | 44,363,714.35 | 49,385,851.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,779.25 | 6,903,690.19 | 8,200,399.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,232,916.34 | 500,473,172.10 | 502,012,397.70 |
| 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 | 10,844,410.47 | 14,029,764.94 | 41,710,366.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,180,713.17 | 137,011,086.41 | 134,068,792.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,358.49 | 4,800,333.34 | 7,938,295.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,802,047.77 | 29,718,896.98 | 29,905,160.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,148.80 | 2,643,361.17 | 2,735,378.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,565.61 | 5,409,872.14 | 4,751,482.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,015.90 | 14,133,156.20 | 4,147,491.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,372,260.21 | 207,746,471.18 | 225,256,967.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,605,176.55 | 708,219,643.28 | 727,269,365.49 |
| 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 | 41,541,347.32 | 50,054,444.45 | 97,770,917.83 |
| 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 | 180,409,912.28 | 171,401,436.66 | 156,051,822.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,599,469.64 | 97,119,005.76 | 93,969,037.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,810,442.64 | 74,282,430.90 | 62,082,785.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,155,757.58 | 12,356,720.32 | 26,534,958.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,054.19 | 668,926.97 | 2,321,644.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,952.52 | 6,610,411.52 | 3,378,071.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,530.04 | 9,407,477.52 | 9,984,514.27 |
| 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 | 8,593,750.00 | 7,812,500.00 | 6,250,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,049.96 | 27,216,373.64 | 16,089,544.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,145,353.89 | 285,528,291.08 | 318,381,474.68 |
| 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 | 82,946,914.05 | 87,632,921.00 | 91,552,463.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,733,300.00 | 11,895,800.00 | 11,977,050.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,680,214.05 | 99,528,721.00 | 103,529,513.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,825,567.94 | 385,057,012.08 | 421,910,987.79 |
| 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 | 129,007,027.00 | 129,007,027.00 | 129,007,027.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,952,536.41 | 43,912,336.41 | 51,684,122.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,687.38 | 4,275,400.48 | 4,097,584.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,608,250.85 | 11,990,046.68 | 11,990,046.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,641,106.97 | 133,977,820.63 | 108,579,597.23 |
| 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 | 344,779,608.61 | 323,162,631.20 | 305,358,377.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,779,608.61 | 323,162,631.20 | 305,358,377.70 |
| 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 | 716,605,176.55 | 708,219,643.28 | 727,269,365.49 |
| 公告日期 | 2025-08-27 | 2025-06-14 | 2025-03-31 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-05-10 |
| 审计意见(境内) | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |