| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024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 | 76,171,523.02 | 103,132,815.67 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,511,319.42 | 10,619,033.92 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 96,089.94 | - |
| 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 | 333,772,828.31 | 274,997,830.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,818,430.07 | 54,820,213.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,954,398.24 | 220,177,617.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,503.29 | 9,974,442.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,997.24 | 4,176,196.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,039,099.38 | 74,800,793.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,701,321.11 | 2,635,852.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,285,094.21 | 492,895,526.16 |
| 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 | 2,994,889.50 | 3,121,763.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,222,544.38 | 331,223,611.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,501,813.61 | 10,555,360.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850,365.78 | 4,646,356.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,601,173.00 | 58,434,532.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,599.32 | 668,092.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,950.25 | 787,891.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,287.90 | 12,865,718.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,873,623.74 | 422,303,326.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,158,717.95 | 915,198,852.87 |
| 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 | 183,689,707.23 | 180,551,048.54 |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | 485,850.12 |
| 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 | 71,079,552.43 | 44,918,188.40 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,079,552.43 | 44,918,188.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,342.00 | 2,590,942.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,074.97 | 2,430,932.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,499,049.44 | 18,420,886.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,256.90 | 4,709,409.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,856.75 | 3,454,998.54 |
| 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 | 6,925,563.19 | 4,232,308.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,992,120.21 | 23,402,634.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,391,523.12 | 285,197,200.00 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,561.74 | 881,123.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,388,245.71 | 14,024,243.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,618.58 | 3,094,481.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,916,426.03 | 17,999,848.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,307,949.15 | 303,197,048.70 |
| 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 | 123,270,000.00 | 123,270,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,537,342.32 | 308,493,037.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,708.27 | -476,282.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,679,267.22 | 12,438,408.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,836,450.99 | 168,276,640.41 |
| 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 | 664,850,768.80 | 612,001,804.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,850,768.80 | 612,001,804.17 |
| 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 | 1,032,158,717.95 | 915,198,852.87 |
| 公告日期 | 2026-01-30 | 2025-12-10 | 2025-08-25 | 2025-05-09 | 2025-03-31 | 2024-08-29 |
| 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 | - |
| 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) |