| 2025年中报 | 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 | 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 | 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 | 130,437,746.59 | 127,463,856.55 | 155,264,322.25 | 129,563,427.44 | 106,820,268.52 |
| 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 | 155,345,953.64 | 162,752,794.95 | 167,014,179.15 | 148,243,176.92 | 127,740,847.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,640,232.30 | 19,756,232.26 | 22,415,104.11 | 20,338,314.72 | 2,870,884.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,705,721.34 | 142,996,562.69 | 144,599,075.04 | 127,904,862.20 | 124,869,963.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,147,034.14 | 5,222,899.45 | 5,616,134.13 | 3,433,967.54 | 22,139,326.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,142.40 | 555,083.12 | 601,736.10 | 2,337,410.25 | 914,754.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,199,301.78 | 101,796,695.19 | 96,111,223.65 | 90,533,073.93 | 91,760,840.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,244.22 | 5,124,201.13 | 1,294,044.24 | 3,412,211.71 | 2,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,358,422.77 | 402,915,530.39 | 425,901,639.52 | 377,523,267.79 | 349,378,038.25 |
| 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 | 79,887,473.45 | 80,190,955.62 | 80,544,533.82 | 81,172,404.23 | 46,887,459.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,009,967.52 | 150,490,403.28 | 116,227,283.41 | 97,051,065.17 | 80,155,079.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,767.03 | 232,969.78 | 286,417.84 | 359,345.05 | 99,988.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,247,128.72 | 17,370,308.52 | 17,497,271.47 | 17,624,234.42 | 17,655,828.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,328.20 | 3,899,316.36 | 3,131,261.10 | 2,815,178.08 | 2,454,452.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,560.00 | 1,048,727.00 | 486,862.70 | 978,079.94 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,485,224.92 | 253,232,680.56 | 218,173,630.34 | 200,000,306.89 | 147,252,808.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,843,647.69 | 656,148,210.95 | 644,075,269.86 | 577,523,574.68 | 496,630,847.20 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | 2,920,932.34 | 5,986,665.00 | 5,986,665.00 | 5,986,665.00 |
| 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 | 71,253,074.83 | 72,470,871.53 | 81,746,734.71 | 78,061,480.31 | 60,714,165.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,253,074.83 | 72,470,871.53 | 81,746,734.71 | 78,061,480.31 | 60,714,165.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,457.04 | 6,517,377.79 | 8,188,577.94 | 4,819,031.61 | 10,371,712.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,655.99 | 16,439,049.18 | 12,391,424.08 | 9,236,310.91 | 4,416,983.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,703.79 | 1,792,771.81 | 4,711,895.32 | 5,208,956.78 | -249,445.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,576.44 | 5,524,013.31 | 5,646,416.69 | 4,839,874.71 | 3,845,546.65 |
| 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 | 4,888,585.84 | 2,566,392.92 | 230,700.00 | 281,400.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,697.05 | 19,162,369.50 | 19,303,880.21 | 18,756,561.12 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,763,750.98 | 127,393,778.38 | 138,206,293.95 | 127,190,280.44 | 85,085,626.97 |
| 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 | 86,821,224.85 | 89,209,279.03 | 91,583,944.67 | 71,598,304.90 | 30,044,114.77 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 53,527.32 | 58,468.47 | 76,095.03 | 107,318.01 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,003.07 | 197,960.53 | 211,704.77 | 228,370.89 | 185,923.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,056,755.24 | 89,465,708.03 | 91,871,744.47 | 71,933,993.80 | 30,230,038.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,820,506.22 | 216,859,486.41 | 230,078,038.42 | 199,124,274.24 | 115,315,664.99 |
| 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 | 58,894,548.00 | 58,894,548.00 | 58,894,548.00 | 58,065,048.00 | 58,065,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,843,150.94 | 143,118,924.46 | 141,011,846.91 | 131,361,859.22 | 130,153,751.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434.24 | 10,916.22 | 17,200.98 | 19,496.41 | -5,733.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,274.00 | 29,447,274.00 | 27,008,738.89 | 27,008,738.89 | 27,008,712.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,826,734.29 | 207,817,061.86 | 187,064,896.66 | 161,944,157.92 | 166,093,403.91 |
| 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 | 466,023,141.47 | 439,288,724.54 | 413,997,231.44 | 378,399,300.44 | 381,315,182.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,023,141.47 | 439,288,724.54 | 413,997,231.44 | 378,399,300.44 | 381,315,182.21 |
| 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 | 661,843,647.69 | 656,148,210.95 | 644,075,269.86 | 577,523,574.68 | 496,630,847.20 |
| 公告日期 | 2025-08-25 | 2025-03-25 | 2024-11-06 | 2024-08-30 | 2024-05-08 | 2024-03-20 | 2023-11-29 | 2023-08-29 | 2023-06-13 |
| 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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