| 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 | 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 | 51,491,518.81 | 74,749,383.00 | 42,097,765.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,250,523.40 | 80,171,652.89 | 130,284,247.87 |
| 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 | 212,950,452.87 | 265,003,679.45 | 322,162,758.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,400.00 | 6,766,650.00 | 6,466,650.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,110,052.87 | 258,237,029.45 | 315,696,108.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,431.22 | 2,125,392.98 | 2,891,612.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,848.97 | 8,327,428.13 | 8,037,952.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,164,033.04 | 115,427,356.88 | 119,829,971.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,781,153.30 | 13,671,323.13 | 20,141,925.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,361.99 | 1,099,704.29 | 49,635.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,060,466.60 | 616,848,270.75 | 646,495,870.95 |
| 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 | 3,148,730.72 | 3,489,295.20 | 3,753,705.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,459.47 | 1,710,630.17 | 2,052,353.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,958,423.42 | 42,301,886.08 | 35,947,770.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,758.70 | 2,919,193.85 | 3,978,629.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,023,674.48 | 31,585,502.82 | 31,880,924.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,909.73 | 529,609.94 | 614,722.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,059.77 | 12,030,399.36 | 10,587,255.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,733.43 | 12,427,531.92 | 11,821,574.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,491,749.72 | 106,994,049.34 | 100,636,935.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,552,216.32 | 723,842,320.09 | 747,132,806.18 |
| 流动负债： | |||||||
| 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 | 146,345,100.43 | 184,805,205.91 | 191,105,821.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,395.30 | 38,725,513.53 | 46,207,161.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,616,705.13 | 146,079,692.38 | 144,898,660.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,603,765.94 | 9,063,047.97 | 10,170,555.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,883.63 | 12,026,113.88 | 19,027,861.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,395.15 | 1,900,019.95 | 6,058,534.84 |
| 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 | 838,482.67 | 951,438.06 | 669,449.71 |
| 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 | 15,190,463.59 | 15,679,036.22 | 18,708,442.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,489.57 | 7,644,846.24 | 5,604,822.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,100,580.98 | 232,069,708.23 | 251,345,488.32 |
| 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 | 41,900,000.00 | 49,200,000.00 | 49,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,604.70 | 5,183,827.73 | 4,981,094.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,999.99 | 1,666,666.66 | 1,833,333.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,177.22 | 35,269.19 | 53,081.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,641.91 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,327,423.82 | 56,085,763.58 | 56,067,509.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,428,004.80 | 288,155,471.81 | 307,412,997.60 |
| 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 | 85,000,000.00 | 85,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,799,741.43 | 247,789,702.61 | 238,049,624.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,461,806.82 | 15,461,806.82 | 15,461,806.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,862,663.27 | 87,435,338.85 | 102,208,376.79 |
| 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 | 432,124,211.52 | 435,686,848.28 | 439,719,808.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,124,211.52 | 435,686,848.28 | 439,719,808.58 |
| 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 | 683,552,216.32 | 723,842,320.09 | 747,132,806.18 |
| 公告日期 | 2025-08-25 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-28 |
| 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 |
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