| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 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 |
| 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 | 104,192,066.79 | 131,074,150.27 | 104,623,298.18 | 109,694,256.91 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | 845,586.00 | 12,579.67 |
| 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 | 463,881,744.74 | 399,397,627.10 | 391,701,436.83 | 297,526,612.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,402,339.46 | 107,430,856.74 | 120,567,223.35 | 107,462,353.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,479,405.28 | 291,966,770.36 | 271,134,213.48 | 190,064,259.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,741.51 | 2,011,725.61 | 2,535,567.17 | 1,152,317.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,944.80 | 2,309,916.01 | 2,117,818.58 | 2,996,121.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,761,948.54 | 122,557,111.08 | 125,033,253.31 | 118,544,676.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,427.43 | 212,090.96 | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | 10,468,428.47 | 10,468,428.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,521.10 | 3,336,572.63 | 951,881.04 | 941,120.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,950,691.34 | 666,701,345.85 | 645,212,783.12 | 554,519,789.44 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,842.86 | 6,753,153.28 | 8,560,318.46 | 9,594,874.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,032,520.78 | 109,664,778.18 | 90,195,745.81 | 90,210,775.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,131.64 | - | 8,752,726.45 | 7,086,905.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,063.37 | 3,088,349.85 | 123,607.26 | 476,556.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,579,437.99 | 30,643,708.66 | 31,657,179.87 | 31,816,795.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,775.60 | 3,033,428.87 | 3,813,023.79 | 4,308,518.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,513.89 | 2,699,490.89 | 6,612,899.65 | 7,255,201.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,572.96 | 942,920.57 | 3,206,300.00 | 3,948,343.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,499,859.09 | 156,825,830.30 | 152,921,801.29 | 154,697,971.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,450,550.43 | 823,527,176.15 | 798,134,584.41 | 709,217,761.20 |
| 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 | 242,307,867.07 | 236,695,980.13 | 204,467,503.23 | 173,108,006.70 |
| 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 | 298,979,370.40 | 245,293,504.00 | 216,545,206.83 | 222,693,755.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,606,227.29 | 180,376,033.00 | 168,894,652.30 | 187,311,974.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,373,143.11 | 64,917,471.00 | 47,650,554.53 | 35,381,780.85 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,418.17 | 3,469,032.30 | 2,041,360.88 | 3,175,136.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,245.02 | 11,077,807.27 | 7,851,518.42 | 4,894,566.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,258.85 | 4,374,442.45 | 1,098,804.23 | 255,944.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,595.18 | 4,049,251.83 | 81,586,568.27 | 67,270,236.73 |
| 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 | 58,408,094.64 | 11,135,942.62 | 188,604.01 | 489,340.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,302,014.83 | 8,731,881.06 | 4,425,414.75 | 14,252.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,500,864.16 | 524,827,841.66 | 518,204,980.62 | 471,901,238.99 |
| 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 | 7,005,940.29 | 10,010,388.88 | 80,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,649.25 | 1,989,398.55 | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,909.23 | 19,911,909.23 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,819.66 | 3,877,915.59 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,591.02 | 1,057,063.40 | 3,964,900.59 | 4,323,433.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,478,909.45 | 36,846,675.65 | 83,964,900.59 | 54,323,433.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,979,773.61 | 561,674,517.31 | 602,169,881.21 | 526,224,672.90 |
| 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 | 100,000,000.00 | 100,000,000.00 | 97,000,000.00 | 97,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,532,467.06 | 61,532,467.06 | 51,155,108.57 | 51,155,108.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,016.75 | 286,479.35 | 437,239.92 | 212,786.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,215.51 | 9,459,215.51 | 2,357,286.96 | 2,357,286.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,161,077.50 | 90,574,496.92 | 45,015,067.75 | 32,267,905.94 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.10 |
| 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 | 284,470,776.82 | 261,852,658.84 | 195,964,703.20 | 182,993,088.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,470,776.82 | 261,852,658.84 | 195,964,703.20 | 182,993,088.30 |
| 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 | 947,450,550.43 | 823,527,176.15 | 798,134,584.41 | 709,217,761.20 |
| 公告日期 | 2025-08-22 | 2025-05-19 | 2025-04-22 | 2024-12-24 | 2024-08-21 | 2024-03-28 | 2023-08-15 | 2023-06-20 |
| 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 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |