| 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 | 159,361,257.67 | 196,982,811.58 | 209,540,246.80 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,000.00 | 695,700.00 | - |
| 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 | 103,229,303.77 | 51,804,802.26 | 68,524,378.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,079.02 | 13,441,607.43 | 12,833,009.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,001,224.75 | 38,363,194.83 | 55,691,368.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,665.27 | 9,063,800.43 | 27,948,609.72 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,386.44 | 111,666.67 | 256,986.31 |
| 应收股利(元) | - | - | - | - | 1,254,364.88 | 1,254,364.88 | 1,411,160.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,780,786.50 | 16,503,501.57 | 25,819,408.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,802.92 | 146,091,970.60 | 98,092,970.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,002.16 | 1,127,002.16 | 2,169,375.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,479,805.25 | 21,211,626.56 | 16,708,010.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,302,374.86 | 444,847,246.71 | 450,471,145.60 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,577,897.70 | 49,023,039.50 | 49,468,181.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,831,270.94 | 13,184,109.65 | 12,795,677.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,793,670.44 | 39,524,727.99 | 36,975,750.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,328.85 | 997,210.44 | 1,748,129.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,098,488.42 | 42,507,412.57 | 43,005,778.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,134.40 | 2,114,733.30 | 1,367,457.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,933,074.25 | 63,933,074.25 | 63,933,074.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,571.72 | 1,733,680.31 | 2,188,360.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,340.56 | 5,414,685.61 | 5,571,077.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,011,094.38 | 60,121,355.95 | 51,178,403.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,619,871.66 | 283,554,029.57 | 273,231,892.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,922,246.52 | 728,401,276.28 | 723,703,038.07 |
| 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 | 2,000,000.00 | 12,000,000.00 | 17,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 441,400.00 | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 51,443,913.24 | 47,358,609.03 | 36,008,274.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,176,227.76 | 19,292,704.82 | 20,653,360.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,267,685.48 | 28,065,904.21 | 15,354,914.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,142,986.70 | 6,078,344.86 | 10,436,165.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,233.24 | 5,193,712.41 | 4,115,489.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,710.99 | 685,064.57 | 433,795.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,107.59 | 21,580,095.38 | 16,105,487.34 |
| 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 | 26,392,012.76 | 25,703,539.33 | 1,389,376.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,092.45 | 2,189,180.21 | 9,835,817.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,860,456.97 | 120,788,545.79 | 95,324,405.63 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,078.96 | 258,699.01 | 344,237.36 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 543,045.08 | 434,548.21 | 258,167.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,752.86 | 26,994.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,833.93 | 1,051,116.09 | 1,297,907.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,957.97 | 1,754,116.17 | 16,927,306.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,922,414.94 | 122,542,661.96 | 112,251,712.18 |
| 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 | 237,250,000.00 | 237,250,000.00 | 237,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,219,899.44 | 287,846,300.80 | 287,044,917.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,336.80 | 9,712,500.00 | 9,712,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,311.30 | 4,541,529.58 | 3,568,029.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,577.61 | 937,577.61 | 937,577.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,952,398.17 | 79,185,001.62 | 86,643,252.31 |
| 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 | 585,590,849.72 | 600,047,909.61 | 605,731,276.94 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,408,981.86 | 5,810,704.71 | 5,720,048.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,999,831.58 | 605,858,614.32 | 611,451,325.89 |
| 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 | 718,922,246.52 | 728,401,276.28 | 723,703,038.07 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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