| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 | 42,346,302.67 | 18,093,657.27 |
| 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 | 183,087,631.43 | 194,802,565.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 78,385.10 | 475,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,009,246.33 | 194,327,565.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,420.93 | 1,382,364.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100.00 | 2,871,165.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,232,645.58 | 125,809,553.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,402.03 | 710,473.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,980,641.64 | 461,741,721.08 |
| 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 | 416,799,522.51 | 437,251,908.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,449.97 | 4,240,095.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,014,708.01 | 55,875,826.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,266,548.42 | 25,514,615.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,540.00 | 3,371,418.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,759,768.91 | 526,253,865.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,740,410.55 | 987,995,586.17 |
| 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 | 144,333,738.88 | 134,033,617.93 |
| 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 | 162,256,183.05 | 180,032,304.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,083,323.84 | 48,410,682.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,172,859.21 | 131,621,621.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,573.46 | 2,247,171.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,502.66 | 27,303,930.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,402.49 | 8,342,450.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,038.78 | 5,081,352.52 |
| 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 | 80,082,888.89 | 80,099,061.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,689.55 | 273,412.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,748,017.76 | 437,413,300.40 |
| 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 | 98,895,173.92 | 138,948,943.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,948,551.52 | 35,329,956.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,943,068.51 | 34,031,144.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,786,793.95 | 208,310,044.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,534,811.71 | 645,723,345.03 |
| 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 | 85,507,441.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,175,599.66 | 208,889,570.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,957.42 | 5,752,957.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,769,600.76 | 43,629,713.03 |
| 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 | 388,205,598.84 | 342,272,241.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,205,598.84 | 342,272,241.14 |
| 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 | 979,740,410.55 | 987,995,586.17 |
| 公告日期 | 2025-08-25 | 2025-06-06 | 2025-03-10 | 2024-12-18 | 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 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |