| 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 | 153,922,045.04 | 194,469,302.10 |
| 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 | 288,158,110.19 | 276,724,928.05 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 150,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,008,110.19 | 276,724,928.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,487,032.27 | 77,119,219.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,150,074.13 | 24,612,867.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,079,542.23 | 152,021,150.00 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 492,130.27 | 588,534.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,624.15 | 462,518.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,306,558.28 | 725,998,519.35 |
| 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 | 96,973,461.99 | 96,973,461.99 |
| 其他权益工具投资(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,822,049.35 | 158,056,041.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,299,565.70 | 16,609,536.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,309,442.79 | 6,017,196.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,557,177.01 | 47,496,645.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,050.80 | 10,248,197.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,997.49 | 11,574,655.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,271,625.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,857,745.13 | 367,247,360.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,164,303.41 | 1,093,245,880.00 |
| 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 | 211,622,375.74 | 216,497,759.48 |
| 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 | 267,884,464.10 | 257,927,167.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,210,000.00 | 89,710,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,674,464.10 | 168,217,167.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,821.75 | 13,846,017.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,892.47 | 4,319,729.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,392,421.99 | 11,036,000.70 |
| 应付利息(元) | - | 会员可见 | 会员可见 | - | - | 139,985.42 |
| 应付股利(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 | 6,034,985.07 | 6,098,740.21 |
| 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 | 141,487,097.46 | 39,836,266.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,467.32 | 1,279,372.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,896,525.90 | 550,981,038.36 |
| 非流动负债： | ||||||
| 长期借款(元) | 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 | 3,721,532.28 | 1,180,995.23 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,536,971.36 | 248,546,463.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,234,558.47 | 8,268,287.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,422.57 | 872,422.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,365,484.68 | 258,868,168.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,262,010.58 | 809,849,206.93 |
| 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 | 75,757,500.00 | 75,757,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,090,893.98 | 36,090,693.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,804.36 | -1,421,644.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 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 | 18,238,880.00 | 18,249,453.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,713,417.75 | 154,715,087.31 |
| 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 | 258,114,887.37 | 283,391,089.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,405.46 | 5,583.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,902,292.83 | 283,396,673.07 |
| 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 | 1,075,164,303.41 | 1,093,245,880.00 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2024-08-19 | 2024-04-29 | 2024-01-16 | 2023-08-10 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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