| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 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 | 80,703,581.47 | 73,574,908.00 | 64,920,030.51 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 639,361.43 |
| 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 | 53,128,885.59 | 139,953,451.72 | 35,802,277.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,971.99 | 87,290,259.40 | 1,900,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,258,913.60 | 52,663,192.32 | 33,902,277.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,355,126.27 | 86,596,959.60 | 143,942,558.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,244.36 | 518,832.70 | 707,560.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,856,831.23 | 756,583,566.20 | 687,032,341.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,479,883.34 | 7,227,221.66 | 3,506,065.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,245,137.78 | 18,403,339.72 | 23,945,180.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,665,690.04 | 1,082,858,279.60 | 960,495,374.40 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,276.18 | 11,545,087.48 | 12,041,866.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,005.92 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,176,032.36 | 75,999,489.80 | 73,585,174.29 |
| 在建工程(元) | - | - | - | - | - | - | 2,201,987.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,190.19 | 573,373.77 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,662.50 | 7,361,541.73 | 7,159,576.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,929.49 | 3,279,977.97 | 2,510,440.58 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 228,500.00 | 22,050.00 | 182,524.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,121,596.64 | 98,781,520.75 | 97,681,568.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,787,286.68 | 1,181,639,800.35 | 1,058,176,943.32 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 70,821,692.98 | 254,219,602.32 | 229,560,651.08 |
| 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 | 10,534,834.02 | 18,557,903.42 | 13,202,908.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,834.02 | 18,557,903.42 | 13,202,908.51 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 248,798.17 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,112,250.83 | 145,753,665.50 | 153,255,715.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,622,378.68 | 17,644,534.06 | 12,763,062.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,468.39 | 17,061,345.09 | 9,874,742.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,058.45 | 455,826.69 | 197,036.68 |
| 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 | 55,862,705.99 | 16,761,580.83 | 4,431,341.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,963.90 | 5,482,333.88 | 11,214,055.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,187,151.41 | 475,936,791.79 | 434,499,513.76 |
| 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 | 158,567,292.42 | 57,336,807.63 | 40,821,649.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,295.10 | 378,709.77 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,565.84 | 6,044,283.31 | 4,503,998.96 |
| 递延收益(元) | - | - | - | 会员可见 | 300,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,180,153.36 | 63,759,800.71 | 45,325,648.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,367,304.77 | 539,696,592.50 | 479,825,162.46 |
| 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 | 71,686,725.00 | 71,686,725.00 | 71,686,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,884,442.45 | 256,289,405.80 | 256,107,919.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,681.94 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,499.49 | 31,475,499.49 | 18,260,832.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,563,996.91 | 282,491,577.56 | 232,296,304.29 |
| 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 | 657,419,981.91 | 641,943,207.85 | 578,351,780.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,419,981.91 | 641,943,207.85 | 578,351,780.86 |
| 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 | 1,174,787,286.68 | 1,181,639,800.35 | 1,058,176,943.32 |
| 公告日期 | 2025-08-27 | 2025-06-11 | 2025-03-10 | 2024-12-02 | 2024-08-26 | 2024-08-26 | 2024-03-29 |
| 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 | 标准无保留意见 |
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