| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 57,527,470.61 | 86,891,783.44 |
| 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 | 41,730,940.02 | 87,496,662.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,733.33 | 44,329,360.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,203,206.69 | 43,167,302.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,531.77 | 3,756,781.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,845.26 | 1,398,148.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,781,167.63 | 343,984,698.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,471,150.00 | 38,022,135.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,798,619.70 | 29,650,391.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,847,125.27 | 653,403,199.96 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,924,567.51 | 53,093,015.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,042.50 | 9,606,022.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,534.84 | 2,950,189.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,472,655.66 | 19,588,092.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,029.19 | 4,428,357.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,841.52 | 1,168,272.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,589,671.22 | 90,833,949.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,436,796.49 | 744,237,149.82 |
| 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 | - | - |
| 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 | 223,375,112.34 | 331,913,795.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,448,851.39 | 132,839,998.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,926,260.95 | 199,073,797.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,578,362.83 | 134,155,748.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,121.85 | 2,100,391.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,109.22 | 4,315,675.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,947.78 | 457,901.19 |
| 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 | 1,619,289.46 | 1,939,767.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,135,187.17 | 32,015,541.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,729,130.65 | 506,898,821.88 |
| 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 | 1,282,852.38 | 2,147,365.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,296.25 | 1,425,994.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,697.18 | 158,710.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,845.81 | 3,732,070.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,575,976.46 | 510,630,892.85 |
| 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 | 51,150,000.00 | 51,150,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,975,050.61 | 87,154,817.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,256.53 | 10,009,256.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,726,512.89 | 85,292,183.24 |
| 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 | 243,860,820.03 | 233,606,256.97 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,860,820.03 | 233,606,256.97 |
| 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 | 616,436,796.49 | 744,237,149.82 |
| 公告日期 | 2025-08-06 | 2025-06-09 | 2025-04-28 | 2024-11-08 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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