| 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 | 428,698,177.37 | 495,610,042.60 | 421,634,764.86 |
| 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 | 53,564,300.00 | 63,546,021.45 | 35,440,519.12 |
| 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 | 73,935,007.50 | 95,158,146.82 | 96,180,726.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,391.00 | 4,672,102.80 | 5,385,899.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,956,616.50 | 90,486,044.02 | 90,794,827.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,964,570.63 | 67,644,153.10 | 191,008,767.37 |
| 应收利息(元) | - | - | - | - | 2,569,124.04 | 2,569,124.04 | 2,569,124.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,965.84 | 8,236,402.13 | 4,810,242.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,906,025.75 | 377,159,443.41 | 969,470,586.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,323,582.32 | 123,296,907.70 | 14,645,389.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,253,753.45 | 1,233,220,241.25 | 1,735,760,121.68 |
| 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 | 4,550,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,753,735.34 | 311,816,810.69 | 312,957,741.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,928,197.45 | 29,962,652.31 | 340,048.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,541.29 | 2,508,712.37 | 2,537,883.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,378,723.24 | 48,673,515.69 | 46,637,331.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,765.65 | 4,671,624.99 | 4,698,352.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,624.30 | 44,940,447.20 | 14,392,829.70 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -813.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,804,587.27 | 442,573,763.25 | 381,563,373.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,058,340.72 | 1,675,794,004.50 | 2,117,323,494.91 |
| 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 | 599,799,158.21 | 797,527,902.11 | 1,114,747,891.42 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 15,443,370.38 | 5,865,052.39 | 7,000,127.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,443,370.38 | 5,865,052.39 | 7,000,127.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,646.80 | 37,266.58 | 42,178.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,356,108.45 | 157,110,872.78 | 295,115,416.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249,224.54 | 28,841,466.87 | 27,313,842.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,725.68 | 5,150,856.95 | 7,810,957.68 |
| 应付利息(元) | - | - | - | - | 2,170,038.89 | 2,170,038.89 | 2,170,038.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,123,545.91 | 26,898,433.95 | 30,474,230.15 |
| 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 | 69,490.04 | 96,012.27 | 67,924.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,031.52 | 8,814,945.19 | 16,158,705.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,931,340.42 | 1,032,512,847.98 | 1,500,901,313.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,811.40 | 2,450,528.56 | 2,450,855.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,382,036.82 | 41,546,583.52 | 41,383,331.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,199.00 | 3,176,396.70 | 3,026,125.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,468,047.22 | 47,173,508.78 | 46,860,312.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,399,387.64 | 1,079,686,356.76 | 1,547,761,626.06 |
| 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 | 155,870,356.00 | 155,870,356.00 | 155,870,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,244,225.60 | 168,244,225.60 | 168,244,225.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,808.88 | 5,894,808.88 | 5,894,808.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,649,562.60 | 266,098,257.26 | 239,552,478.37 |
| 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 | 601,658,953.08 | 596,107,647.74 | 569,561,868.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,658,953.08 | 596,107,647.74 | 569,561,868.85 |
| 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 | 1,385,058,340.72 | 1,675,794,004.50 | 2,117,323,494.91 |
| 公告日期 | 2025-08-25 | 2025-04-07 | 2024-08-26 | 2024-03-05 | 2023-10-23 | 2023-08-11 | 2023-04-25 |
| 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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