| 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 | 187,576,445.42 | 177,182,270.30 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 28,898,240.74 | 20,156,573.69 |
| 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 | 33,121,111.49 | 37,521,477.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,042,146.01 | 9,900,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,078,965.48 | 27,621,477.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,024,125.18 | 20,286,275.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,976.64 | 1,064,775.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,599,623.17 | 124,207,352.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,704,606.79 | 2,166,235.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,924,129.43 | 382,684,959.54 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,837.91 | 4,004,366.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,941,700.35 | 363,408,524.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,390,978.33 | 58,541,161.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,629.16 | 3,196,272.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,849,227.92 | 50,009,191.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,865.54 | 1,566,378.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,898,757.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,400,239.21 | 505,624,652.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,324,368.64 | 888,309,612.45 |
| 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 | 136,400,000.00 | 136,400,000.00 |
| 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 | 155,804,685.10 | 124,490,271.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000,000.00 | 83,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,804,685.10 | 41,490,271.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,696,386.21 | 39,841,558.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,969.84 | 7,130,280.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,783,949.09 | 22,453,452.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,802.39 | 8,756,191.25 |
| 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 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,477.00 | 4,881,921.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,336,269.63 | 343,953,676.72 |
| 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 | 2,716,043.66 | 2,219,498.72 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,684,386.56 | 16,979,690.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,440.91 | 479,440.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,879,871.13 | 19,678,630.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,216,140.76 | 363,632,307.22 |
| 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 | 113,395,250.00 | 113,395,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,774,538.60 | 100,774,538.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,537.63 | 6,749,850.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515,532.51 | 23,795,130.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,274,789.91 | 236,298,063.74 |
| 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 | 501,044,648.65 | 481,012,833.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,063,579.23 | 43,664,471.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,108,227.88 | 524,677,305.23 |
| 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 | 936,324,368.64 | 888,309,612.45 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-06-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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