| 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 | 516,914,177.72 | 488,143,326.65 |
| 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 | 220,178,806.33 | 148,602,531.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,142,602.12 | 37,521,502.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,036,204.21 | 111,081,028.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,873,043.90 | 10,689,392.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,011.97 | 7,670,535.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,117,288.50 | 274,606,997.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,586,027.35 | 33,662,544.21 |
| 持有待售资产(元) | - | - | - | - | - | 2,594,473.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,349.64 | 1,257,803.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,470,515.15 | 984,491,163.81 |
| 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 | 283,742,587.44 | 287,738,027.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,072.49 | 1,511,314.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,085,843.53 | 165,665,895.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,473.54 | 10,961,502.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,567,111.66 | 27,376,562.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,229.90 | 5,527,106.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,196,318.56 | 498,780,408.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,666,833.71 | 1,483,271,572.36 |
| 流动负债： | ||||||
| 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 | 162,147,159.27 | 160,396,270.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,132,675.48 | 87,327,978.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,014,483.79 | 73,068,292.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,607,582.71 | 199,456,471.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,803.25 | 11,947,628.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,238.23 | 4,532,869.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,249.59 | 3,856,331.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,032,670.60 | 33,274,021.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,384,703.65 | 413,463,593.85 |
| 非流动负债： | ||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,236,954.86 | 25,980,456.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,610,978.49 | 84,145,941.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,801.03 | 6,577,009.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,256,734.38 | 116,703,407.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,641,438.03 | 530,167,001.43 |
| 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 | 39,892,752.00 | 39,892,752.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,718,944.84 | 761,533,584.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,049.48 | 4,748,732.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,107.81 | 13,037,107.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,949,541.55 | 133,892,393.52 |
| 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 | 996,025,395.68 | 953,104,570.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,025,395.68 | 953,104,570.93 |
| 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 | 1,528,666,833.71 | 1,483,271,572.36 |
| 公告日期 | 2025-08-27 | 2025-05-27 | 2025-03-17 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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