| 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 | 101,996,494.81 | 127,880,364.21 | 113,664,062.90 |
| 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 | 508,321,136.97 | 489,955,096.83 | 492,882,594.58 |
| 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 | 25,196,825.25 | 16,206,941.45 | 14,455,131.06 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,196,825.25 | 16,206,941.45 | 14,455,131.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,292,574.39 | 10,817,099.34 | 8,089,472.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,158,297.15 | 24,945,339.65 | 20,086,862.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,740.88 | 1,799,042.78 | 2,687,620.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,336,690.77 | 44,542,888.36 | 47,249,336.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,880,760.22 | 716,146,772.62 | 699,115,080.59 |
| 非流动资产： | |||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,721,464.42 | 106,978,063.74 | 104,650,606.31 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,840,000.00 | 23,840,000.00 | 23,840,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,918,082.35 | 331,813,682.95 | 333,709,283.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,947,857.64 | 171,232,709.66 | 172,593,316.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,739.00 | 874,404.73 | 1,049,070.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,814.82 | 6,379,866.52 | 6,594,918.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,613.88 | 5,464,267.17 | 1,608,695.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,906.87 | 3,985,816.13 | 4,187,584.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,429.64 | 2,219,476.56 | 2,249,763.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,526,908.62 | 652,788,287.46 | 650,483,237.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 |
| 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 | 13,848,448.60 | 12,239,314.82 | 13,826,112.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848,448.60 | 12,239,314.82 | 13,826,112.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,441.67 | 10,901,576.34 | 9,615,539.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,895,932.37 | 47,391,198.47 | 44,666,273.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,850.92 | 3,384,808.58 | 3,378,279.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,990.32 | 1,081,186.15 | 1,593,840.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,190,827.93 | 45,182,521.43 | 31,915,723.63 |
| 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 | 176,523.76 | 350,970.36 | 523,831.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,755.94 | 2,843,471.91 | 2,679,976.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,835,771.51 | 123,375,048.06 | 108,199,577.16 |
| 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 | 588,335.42 | 588,493.55 | 588,493.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,544.31 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,475,622.26 | 27,384,236.08 | 27,384,236.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,311,393.77 | 150,759,284.14 | 135,583,813.24 |
| 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 | 561,001,330.00 | 561,001,330.00 | 558,944,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,808,344.70 | 207,614,893.63 | 205,978,163.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,136.00 | 16,918,136.00 | 16,838,786.65 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,293,766.78 | 55,293,766.78 | 55,293,766.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,006,474.46 | 404,049,890.67 | 403,948,865.71 |
| 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 | 1,216,191,779.94 | 1,211,041,745.08 | 1,207,326,039.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,495.13 | 7,134,030.86 | 6,688,465.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,096,275.07 | 1,218,175,775.94 | 1,214,014,505.22 |
| 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 | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-28 | 2025-03-21 | 2024-10-26 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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