| 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 | 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 | 257,693,221.73 | 166,880,346.95 | 181,126,823.96 | 106,188,385.15 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 140,008,412.85 | 130,004,884.73 | 158,982,062.12 |
| 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 | 171,035,591.75 | 142,796,913.08 | 181,441,055.74 | 132,699,984.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,035,591.75 | 142,796,913.08 | 181,441,055.74 | 132,699,984.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,635.69 | 1,466,654.23 | 1,025,683.96 | 1,199,776.07 |
| 应收利息(元) | - | - | - | - | - | - | 697.47 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,523.33 | 3,236,291.15 | 2,134,481.88 | 3,777,044.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,938,775.90 | 123,520,452.52 | 89,248,245.78 | 122,133,577.94 |
| 合同资产(元) | - | - | - | - | - | - | - | 207,900.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,026.02 | 2,863,046.93 | 1,407,556.17 | 2,306,863.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,155,774.42 | 580,772,117.71 | 586,389,429.69 | 527,495,593.31 |
| 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 | 32,053,711.44 | 32,548,031.68 | 34,737,633.88 | 32,529,831.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,420,374.94 | 189,035,963.94 | 161,925,838.70 | 156,336,505.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,485.70 | 15,549,796.32 | 19,456,202.53 | 22,072,208.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,245.63 | 52,766,685.11 | 54,525,559.70 | 56,122,231.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,940.19 | 2,416,451.18 | 2,650,962.17 | 1,903,991.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,979,664.51 | 11,888,556.26 | 12,186,830.59 | 14,440,620.43 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 564,961.23 | 178,982.61 | 104,216.06 | 162,975.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,793,383.64 | 304,384,467.10 | 285,587,243.63 | 283,568,362.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,949,158.06 | 885,156,584.81 | 871,976,673.32 | 811,063,955.52 |
| 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 | 80,059,749.99 | 70,057,627.77 | 50,041,944.45 | 40,028,527.77 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 76,673.47 | 180,617.71 | 44,784.78 | 893,190.25 |
| 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 | 18,858,542.43 | 13,110,038.54 | 18,219,570.37 | 13,678,665.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,858,542.43 | 13,110,038.54 | 18,219,570.37 | 13,678,665.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,961,412.47 | 46,687,345.95 | 36,372,399.02 | 37,622,113.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,344,334.01 | 23,563,129.24 | 41,308,803.29 | 23,655,694.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,692.14 | 6,042,552.19 | 7,175,805.58 | 4,738,324.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,258.51 | 888,832.61 | 1,476,473.42 | 1,286,543.65 |
| 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 | 23,086,181.64 | 18,818,069.51 | 23,904,497.66 | 19,953,251.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 24,125.94 | 10,548.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,013,844.66 | 179,348,213.52 | 178,568,404.51 | 141,866,858.39 |
| 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 | 78,959,000.00 | 85,262,550.00 | 85,262,550.00 | 91,566,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,112.53 | 5,036,551.60 | 5,921,650.80 | 6,736,475.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,700.87 | 1,609,100.53 | 1,641,181.74 | 56,476.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,046.19 | 2,301,410.52 | 2,871,822.59 | 3,276,000.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,386,859.59 | 94,209,612.65 | 95,697,205.13 | 101,635,052.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,400,704.25 | 273,557,826.17 | 274,265,609.64 | 243,501,911.32 |
| 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 | 24,056,565.00 | 24,056,565.00 | 24,056,565.00 | 24,056,565.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,820,816.57 | 690,820,816.57 | 690,820,816.57 | 690,820,816.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,303.55 | 2,409,399.48 | 2,447,086.20 | 2,427,254.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,577,998.98 | -101,185,652.25 | -115,509,461.51 | -146,227,984.79 |
| 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 | 640,708,686.14 | 616,101,128.80 | 601,815,006.26 | 571,076,651.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,160,232.33 | -4,502,370.16 | -4,103,942.58 | -3,514,607.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,548,453.81 | 611,598,758.64 | 597,711,063.68 | 567,562,044.20 |
| 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 | 934,949,158.06 | 885,156,584.81 | 871,976,673.32 | 811,063,955.52 |
| 公告日期 | 2025-08-20 | 2025-05-15 | 2025-04-18 | 2024-10-30 | 2024-09-23 | 2024-08-23 | 2024-08-23 | 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 | 标准无保留意见 |
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