| 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 | 114,715,473.16 | 145,503,219.83 | 164,942,146.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,050,104.11 | 71,628,264.25 | 95,536,246.57 |
| 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 | 217,088,229.37 | 189,865,664.50 | 173,885,502.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,944,078.73 | 11,718,121.83 | 11,457,026.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,144,150.64 | 178,147,542.67 | 162,428,475.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,703,255.02 | 5,517,187.67 | 8,818,673.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,267.31 | 4,052,618.54 | 19,259,732.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,517,172.81 | 93,815,907.09 | 106,287,672.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,780.66 | 363,294.49 | 138,950.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,887,234.61 | 529,897,625.84 | 619,413,885.51 |
| 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 | 12,128,743.91 | 12,357,945.58 | 12,587,147.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,275,044.93 | 323,837,732.94 | 322,193,949.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,819,758.05 | 4,271,190.63 | 7,587,129.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,833.39 | 31,235,754.39 | 6,820,942.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,619,970.15 | 37,229,247.21 | 37,755,648.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,574.31 | 361,180.56 | 262,500.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,486.48 | 3,389,940.15 | 2,851,720.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,088,472.83 | 86,581,273.56 | 13,417,406.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,139,884.05 | 499,264,265.02 | 403,476,442.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,027,118.66 | 1,029,161,890.86 | 1,022,890,328.30 |
| 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 | 10,621,310.65 | 10,621,310.65 | 10,468,670.16 |
| 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 | 112,540,842.81 | 124,534,914.49 | 136,621,327.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,628,766.00 | 52,682,375.37 | 59,604,413.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,912,076.81 | 71,852,539.12 | 77,016,913.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,666.58 | 496,311.60 | 294,984.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,076.44 | 978,882.33 | 1,658,569.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,212.69 | 4,486,402.35 | 4,514,700.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,408.22 | 3,080,935.23 | 4,114,193.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,812,255.64 | 66,606,958.15 | 71,736,770.89 |
| 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 | 5,006,054.51 | 6,033,361.15 | 988,482.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,732.23 | 4,899,375.05 | 5,537,790.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,125,559.77 | 221,738,451.00 | 235,935,489.49 |
| 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 | 21,901,074.99 | 25,219,486.39 | 6,204,549.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,500.00 | 385,000.00 | 412,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,539.38 | 2,137,576.45 | 1,173,561.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110,114.37 | 27,742,062.84 | 7,790,610.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,235,674.14 | 249,480,513.84 | 243,726,100.15 |
| 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 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,481.29 | 84,546.77 | -2,838.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,319,911.02 | 27,319,911.02 | 27,319,911.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,308,251.09 | 157,450,118.11 | 157,020,354.90 |
| 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 | 797,791,444.52 | 779,681,377.02 | 779,164,228.15 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,791,444.52 | 779,681,377.02 | 779,164,228.15 |
| 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 | 1,030,027,118.66 | 1,029,161,890.86 | 1,022,890,328.30 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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