| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 600,237,928.63 | 576,281,711.96 | 550,039,045.23 |
| 应收票据及应收账款(元) | 会员可见 | - | - | - | - | - | 15,960.00 |
| 其中：应收账款(元) | 会员可见 | - | - | - | - | - | 15,960.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,114.04 | 4,629,744.96 | 5,445,890.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,445.04 | 518,392.54 | 476,335.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,122,943.23 | 24,691,178.18 | 24,885,196.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,119.53 | 154,689.58 | 146,991.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,605,550.47 | 606,275,717.22 | 581,009,420.19 |
| 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 | 184,772,147.30 | 186,575,677.04 | 187,726,115.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,807,725.26 | 134,210,525.42 | 132,895,580.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 37,070,843.63 | 2,843,351.03 | 4,886,979.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,367.48 | 4,358,746.39 | 4,397,125.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,912.65 | 1,595,551.68 | 447,788.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,171,114.89 | 13,171,179.68 | 13,173,002.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 1,183,000.00 | 3,173,500.00 | 4,161,360.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,196,111.21 | 345,928,531.24 | 347,687,951.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,801,661.68 | 952,204,248.46 | 928,697,372.00 |
| 流动负债： | |||||||
| 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 | 18,400,456.17 | 20,314,701.82 | 14,855,544.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,456.17 | 20,314,701.82 | 14,855,544.29 |
| 预收款项(元) | - | - | - | - | 11,475.44 | - | 170,200.44 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 653,075.17 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,706.87 | 1,600,944.02 | 1,505,830.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,588.90 | 10,674,412.59 | 8,628,974.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 856.39 | 856.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,128,683.22 | 307,347,980.27 | 313,679,837.08 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 84,899.77 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,585,910.60 | 340,676,870.03 | 338,841,243.36 |
| 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 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,122,712.00 | 25,122,712.00 | 25,122,712.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,041.41 | 789,041.41 | 789,041.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,753.41 | 30,211,753.41 | 30,211,753.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,797,664.01 | 370,888,623.44 | 369,052,996.77 |
| 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 | 263,758,491.00 | 263,758,491.00 | 263,758,491.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,840,428.27 | 213,840,428.27 | 213,840,428.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,218,978.24 | -425,136,992.26 | -434,432,982.38 |
| 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 | 135,605,027.30 | 121,687,013.28 | 112,391,023.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,398,970.37 | 459,628,611.74 | 447,253,352.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,003,997.67 | 581,315,625.02 | 559,644,375.23 |
| 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 | 977,801,661.68 | 952,204,248.46 | 928,697,372.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | - | - | - |
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