| 2025年三季报 | 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 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 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 | 112,792,802.71 | 183,487,165.85 | 188,790,533.78 | 193,152,475.45 | 168,184,952.04 | 176,256,629.06 | 162,261,713.08 |
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | 9,000,000.00 |
| 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 | 16,604,041.30 | 19,420,407.07 | 19,266,220.24 | 17,553,403.84 | 19,257,619.07 | 16,878,944.94 | 15,638,669.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,604,041.30 | 19,420,407.07 | 19,266,220.24 | 17,553,403.84 | 19,257,619.07 | 16,878,944.94 | 15,638,669.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,152.49 | 3,061,784.55 | 2,748,556.78 | 2,533,922.01 | 5,943,086.80 | 3,485,074.90 | 3,897,748.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,344,354.99 | 18,568,058.82 | 22,178,317.32 | 23,986,788.67 | 15,746,322.20 | 16,657,600.41 | 16,339,161.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,971,420.30 | 35,433,743.97 | 35,738,249.79 | 29,718,839.06 | 28,406,311.89 | 23,436,231.68 | 30,867,893.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,691.32 | 2,067,596.03 | 2,453,141.05 | 2,926,702.13 | 10,344,000.18 | 2,031,140.43 | 3,552,241.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,330,463.11 | 271,038,756.29 | 280,175,018.96 | 278,872,131.16 | 247,882,292.18 | 238,745,621.42 | 241,557,427.85 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,800.00 | 14,136,800.00 | 14,136,800.00 | 14,136,800.00 | 14,816,800.00 | 14,816,800.00 | 14,816,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,545,669.53 | 36,106,702.08 | 36,815,720.10 | 37,228,767.18 | 37,943,746.62 | 38,507,759.88 | 39,071,773.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,539,688.60 | 42,985,125.07 | 43,500,865.66 | 44,342,714.17 | 44,707,730.82 | 45,422,397.82 | 45,920,530.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,290,061.65 | 11,034,316.14 | 11,963,518.02 | 12,892,719.90 | 13,821,921.78 | 14,751,123.66 | 4,461,206.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,608.40 | 58,683.41 | 63,758.12 | 68,833.13 | 73,908.14 | 78,983.15 | 84,058.16 |
| 商誉(元) | 会员可见 | - | - | - | 408,421.21 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,804.82 | 6,942,406.03 | 7,203,007.24 | 7,463,608.45 | 7,724,209.66 | 7,984,810.87 | 7,986,674.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,615.97 | 2,796,151.23 | 3,105,220.73 | 3,223,991.99 | 17,504.89 | 15,876.06 | 162.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,890,670.18 | 114,060,183.96 | 116,788,889.87 | 119,357,434.82 | 119,105,821.91 | 121,577,751.44 | 112,341,205.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,221,133.29 | 385,098,940.25 | 396,963,908.83 | 398,229,565.98 | 366,988,114.09 | 360,323,372.86 | 353,898,633.59 |
| 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 | 37,564,557.81 | 29,215,594.51 | 34,957,247.78 | 32,483,201.96 | 29,089,563.19 | 24,397,179.14 | 31,339,009.74 |
| 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 | 22,748,700.37 | 23,983,611.73 | 22,743,554.35 | 24,291,084.30 | 23,503,887.85 | 21,522,021.79 | 20,432,729.37 |
| 其中：应付票据(元) | - | - | 会员可见 | 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 | 22,748,700.37 | 23,983,611.73 | 22,743,554.35 | 24,291,084.30 | 23,503,887.85 | 21,522,021.79 | 20,432,729.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 40,041.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,923.53 | 572,358.75 | 734,068.92 | 988,226.30 | 805,544.82 | 472,893.35 | 402,959.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,171.81 | 1,592,121.54 | 1,459,034.57 | 1,400,080.92 | 1,299,401.57 | 1,360,731.01 | 1,423,505.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,646.86 | 2,121,783.65 | 9,039,370.78 | 9,133,557.37 | 8,522,153.02 | 9,306,936.91 | 789,374.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,356,101.90 | 55,086,204.39 | 55,581,790.83 | 57,080,940.97 | 56,601,411.64 | 56,603,507.48 | 70,003,682.83 |
| 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 | 3,135,583.31 | 3,250,637.98 | 3,620,201.03 | 3,581,596.80 | 3,472,484.36 | 3,435,455.29 | 1,402,047.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,539.51 | 69,107.05 | 91,798.68 | 109,731.22 | 98,013.27 | 57,887.11 | 47,089.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,179,225.10 | 115,891,419.60 | 128,227,066.94 | 129,108,460.84 | 123,392,459.72 | 117,156,612.08 | 125,840,399.64 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,258.29 | 7,873,584.51 | 8,797,415.01 | 9,314,226.00 | 10,626,920.53 | 11,124,222.50 | 3,140,062.35 |
| 预计负债(元) | - | - | - | - | 53,560,495.03 | 118,560,495.03 | 118,560,495.03 | 118,560,495.03 | 122,676,026.98 | 119,884,103.79 | 117,122,527.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,515.42 | 2,758,579.04 | 2,990,879.51 | 3,223,179.98 | - | - | 6,153,656.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,379,268.74 | 129,192,658.58 | 130,348,789.55 | 131,097,901.01 | 133,302,947.51 | 131,008,326.29 | 126,416,246.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,558,493.84 | 245,084,078.18 | 258,575,856.49 | 260,206,361.85 | 256,695,407.23 | 248,164,938.37 | 252,256,646.29 |
| 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 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 | 346,448,044.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 | 157,024,158.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,663,200.00 | -66,663,200.00 | -66,663,200.00 | -66,663,200.00 | -65,983,200.00 | -65,983,200.00 | -65,983,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 | 8,998,897.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,871,813.68 | -316,951,878.19 | -319,407,103.46 | -320,047,904.61 | -345,122,823.96 | -343,833,196.59 | -356,202,142.51 |
| 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 | 128,936,086.76 | 128,856,022.25 | 126,400,796.98 | 125,759,995.83 | 101,365,076.48 | 102,654,703.85 | 90,285,757.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,552.69 | 11,158,839.82 | 11,987,255.36 | 12,263,208.30 | 8,927,630.38 | 9,503,730.64 | 11,356,229.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,662,639.45 | 140,014,862.07 | 138,388,052.34 | 138,023,204.13 | 110,292,706.86 | 112,158,434.49 | 101,641,987.30 |
| 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 | 332,221,133.29 | 385,098,940.25 | 396,963,908.83 | 398,229,565.98 | 366,988,114.09 | 360,323,372.86 | 353,898,633.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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