| 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 | 上市前 |
| 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 | 516,914,177.72 | 488,143,326.65 | 499,246,853.88 | 388,826,400.88 |
| 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 | 174,149,872.97 | 185,658,949.45 |
| 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 | 37,368,922.39 | 37,029,850.85 |
| 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 | 136,780,950.58 | 148,629,098.60 |
| 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 | 12,327,193.20 | 14,616,020.24 |
| 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 | 9,345,333.45 | 50,876,782.10 |
| 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 | 240,961,212.43 | 292,130,936.68 |
| 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 | 41,927,412.27 | 40,493,479.85 |
| 持有待售资产(元) | - | - | - | - | - | 2,594,473.19 | 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 | 867,822.91 | 1,358,073.30 |
| 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 | 1,043,091,871.56 | 1,036,797,718.21 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 6,040,747.37 |
| 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 | 291,630,484.61 | 285,480,482.19 |
| 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 | 1,489,749.72 | 9,620,473.17 |
| 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 | 96,958,192.11 | 92,104,809.43 |
| 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 | 12,350,531.26 | 14,162,172.82 |
| 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 | 29,021,212.35 | 26,318,624.02 |
| 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 | 75,177,391.00 | 6,512,327.51 |
| 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 | 506,627,561.05 | 440,239,636.51 |
| 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 | 1,549,719,432.61 | 1,477,037,354.72 |
| 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 | 167,216,032.53 | 175,606,684.45 |
| 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 | 101,473,935.18 | 107,694,435.28 |
| 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 | 65,742,097.35 | 67,912,249.17 |
| 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 | 256,153,237.76 | 274,386,108.49 |
| 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 | 30,202,510.31 | 12,881,766.53 |
| 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 | 8,994,952.21 | 3,092,151.74 |
| 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 | 10,966,414.83 | 7,773,702.17 |
| 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 | 29,791,380.12 | 37,109,766.12 |
| 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 | 503,324,527.76 | 510,850,179.50 |
| 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 | 23,756,747.66 | 16,147,581.64 |
| 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 | 88,171,942.21 | 83,809,036.19 |
| 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 | 6,926,984.07 | 6,449,813.07 |
| 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 | 118,855,673.94 | 106,406,430.90 |
| 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 | 622,180,201.70 | 617,256,610.40 |
| 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 | 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 | 760,292,807.36 | 757,688,716.97 |
| 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 | 4,066,253.56 | 3,018,498.22 |
| 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 | 13,037,107.81 | 176,589.06 |
| 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 | 110,250,310.18 | 59,004,188.07 |
| 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 | 927,539,230.91 | 859,780,744.32 |
| 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 | 927,539,230.91 | 859,780,744.32 |
| 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 | 1,549,719,432.61 | 1,477,037,354.72 |
| 公告日期 | 2025-08-27 | 2025-05-27 | 2025-03-17 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 |
| 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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