| 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 | 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 | 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 | 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 | 154,490,277.78 | 72,726,114.13 | 104,233,779.93 |
| 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 | 115,006,247.02 | 112,570,014.10 | 88,344,147.36 |
| 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 | 80,088,012.14 | 82,190,258.00 | 68,113,960.40 |
| 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 | 34,918,234.88 | 30,379,756.10 | 20,230,186.96 |
| 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 | 4,221,899.44 | 9,167,408.96 | 6,529,794.31 |
| 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 | 1,195,065.94 | 3,298,037.30 | 1,303,685.94 |
| 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 | 383,302,112.33 | 226,748,303.60 | 222,225,400.66 |
| 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 | 34,750,875.00 | 38,684,670.00 | 29,891,767.50 |
| 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 | 31,516,325.08 | 17,963,347.02 | 15,310,072.26 |
| 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 | 738,982,802.59 | 483,490,692.86 | 481,128,647.96 |
| 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 | 34,975,735.37 | 35,367,520.70 | 35,966,840.35 |
| 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 | 24,194,885.55 | 22,562,625.84 | 20,196,161.53 |
| 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 | 3,171,453.21 | 3,392,717.40 | 3,613,981.59 |
| 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 | 19,703,529.96 | 19,528,365.21 | 10,963,213.00 |
| 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 | 4,700,225.65 | 3,956,041.02 | 3,755,978.99 |
| 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 | 973,399.60 | 850,696.86 | 662,803.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,589,671.22 | 90,833,949.86 | 87,719,229.34 | 85,657,967.03 | 75,158,978.99 |
| 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 | 826,702,031.93 | 569,148,659.89 | 556,287,626.95 |
| 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 | - | - | 27,000,000.00 | 21,608,000.00 | - |
| 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 | 223,375,112.34 | 331,913,795.73 | 381,032,079.33 | 204,440,768.64 | 211,942,599.98 |
| 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 | 176,990,251.25 | 117,292,613.12 | 102,256,941.86 |
| 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 | 204,041,828.08 | 87,148,155.52 | 109,685,658.12 |
| 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 | 156,504,020.54 | 117,472,138.05 | 116,550,153.98 |
| 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 | 4,420,208.40 | 2,041,419.73 | 1,790,847.13 |
| 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 | 4,031,267.11 | 2,873,229.45 | 2,825,107.34 |
| 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 | 392,988.39 | 325,744.02 | 439,246.21 |
| 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 | 1,619,289.46 | 1,939,767.87 | 1,681,854.16 | 1,424,060.72 | 1,166,386.13 |
| 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 | 34,235,152.99 | 19,171,377.95 | 17,551,520.02 |
| 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 | 609,297,570.92 | 369,356,738.56 | 352,265,860.79 |
| 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 | 2,367,824.71 | 2,585,686.21 | 2,800,980.95 |
| 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 | 1,172,868.66 | 1,119,983.13 | 1,020,867.54 |
| 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 | 169,567.76 | 36,952.46 | 38,832.25 |
| 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 | 3,710,261.13 | 3,742,621.80 | 3,860,680.74 |
| 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 | 613,007,832.05 | 373,099,360.36 | 356,126,541.53 |
| 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 | 51,150,000.00 | 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 | 86,334,583.89 | 85,514,350.56 | 84,694,117.23 |
| 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 | 10,009,256.53 | 4,377,542.17 | 4,377,542.17 |
| 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 | 66,200,359.46 | 54,353,005.79 | 59,280,434.08 |
| 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 | 213,694,199.88 | 195,394,898.52 | 199,502,093.48 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | 654,401.01 | 658,991.94 |
| 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 | 213,694,199.88 | 196,049,299.53 | 200,161,085.42 |
| 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 | 826,702,031.93 | 569,148,659.89 | 556,287,626.95 |
| 公告日期 | 2025-08-06 | 2025-06-09 | 2025-04-28 | 2024-11-08 | 2024-08-29 | 2024-04-24 | 2024-02-29 | 2023-10-27 | 2023-08-29 |
| 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 |
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