| 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 |
| 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 | 43,806,403.36 | 100,813,753.99 | 82,288,635.86 | 62,468,701.79 |
| 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 | 75,387,067.20 | 59,798,031.30 | 51,518,168.11 | 53,949,634.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,062.54 | 9,432,845.30 | 8,898,739.43 | 5,852,571.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,334,004.66 | 50,365,186.00 | 42,619,428.68 | 48,097,063.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,593.57 | 15,168,015.19 | 9,457,816.81 | 7,744,437.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,220.27 | 10,394,959.72 | 4,305,830.39 | 8,835,502.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,767,189.90 | 276,341,968.90 | 296,812,997.46 | 277,032,036.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,895.85 | 13,329,187.02 | 14,401,893.93 | 13,301,672.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,798.64 | 6,777,155.24 | 7,378,153.75 | 1,858,460.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,221,605.28 | 492,912,525.43 | 478,688,461.66 | 431,689,475.03 |
| 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 | 2,531,774.87 | 2,888,275.54 | 2,849,760.00 | 3,171,931.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,526,276.74 | 53,033,685.94 | 55,252,898.53 | 56,410,060.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,758,831.22 | 47,758,105.59 | 47,662,611.57 | 42,314,129.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,721.16 | 2,308,675.52 | 2,837,709.53 | 3,758,701.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,454,107.57 | 36,992,837.75 | 36,595,134.46 | 36,866,119.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,717.00 | 141,750.07 | 41,402.59 | 893,134.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,183,265.02 | 18,899,256.37 | 19,768,098.37 | 13,716,328.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,765,103.50 | 304,080.00 | 1,005,841.54 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,494,797.08 | 162,326,666.78 | 166,013,456.59 | 157,130,405.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,716,402.36 | 655,239,192.21 | 644,701,918.25 | 588,819,880.48 |
| 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 | 45,437,162.04 | 72,541,186.69 | 35,033,763.89 | 30,016,958.33 |
| 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 | 113,612,270.15 | 69,976,421.49 | 72,651,725.27 | 28,994,210.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,612,270.15 | 69,976,421.49 | 72,651,725.27 | 28,994,210.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,020,993.80 | 481,189.00 | 1,898,412.36 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,308,302.66 | 133,882,831.35 | 146,222,120.90 | 130,200,949.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,558.83 | 9,447,284.44 | 18,594,203.82 | 11,826,633.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,566,072.67 | 5,031,107.06 | 12,765,975.58 | 8,726,251.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,064.76 | 1,960,504.04 | 1,012,725.08 | 1,548,353.57 |
| 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 | 1,709,489.38 | 3,154,113.14 | 3,085,869.12 | 2,196,373.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,608.68 | 23,113,404.23 | 16,089,430.29 | 19,735,166.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,501,522.97 | 319,588,041.44 | 307,354,226.31 | 233,244,896.61 |
| 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 | 4,602,228.31 | 180,976.03 | 558,135.25 | 1,802,748.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,834.30 | 1,179,691.96 | 1,281,509.69 | 3,858,037.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,284.27 | 224,784.27 | 234,284.27 | 274,333.48 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,346.88 | 1,585,452.26 | 2,073,929.21 | 5,935,119.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,754,869.85 | 321,173,493.70 | 309,428,155.52 | 239,180,015.87 |
| 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 | 52,750,000.00 | 52,750,000.00 | 52,750,000.00 | 52,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,412,522.72 | 146,867,173.21 | 146,933,484.72 | 138,747,266.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,857.17 | 719,189.12 | 696,687.64 | 1,080,290.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,694.18 | 3,670,563.36 | 3,051,388.63 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,147.69 | 8,238,147.69 | 8,238,147.69 | 8,794,211.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,900,513.13 | 117,511,618.55 | 119,277,701.92 | 145,523,581.78 |
| 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 | 287,846,734.89 | 329,756,691.93 | 330,947,410.60 | 346,895,350.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,797.62 | 4,309,006.58 | 4,326,352.13 | 2,744,513.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,961,532.51 | 334,065,698.51 | 335,273,762.73 | 349,639,864.61 |
| 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 | 619,716,402.36 | 655,239,192.21 | 644,701,918.25 | 588,819,880.48 |
| 公告日期 | 2025-08-25 | 2025-06-27 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - |
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