| 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 | 43,806,403.36 | 100,813,753.99 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,020,993.80 | 481,189.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-25 | 2025-06-27 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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