| 2025年年报 | 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 | 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 |
| 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 | 323,144,088.00 | 301,114,970.47 | 301,962,644.38 | 251,412,080.31 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 20,128,800.07 |
| 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 | 36,791,275.66 | 40,312,152.40 | 33,017,181.53 | 38,326,615.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,791,275.66 | 40,312,152.40 | 33,017,181.53 | 38,326,615.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,605.97 | 6,455,870.49 | 3,467,481.86 | 4,261,450.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,372.38 | 806,434.66 | 661,237.76 | 869,732.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,815,087.39 | 37,192,085.34 | 37,259,902.75 | 42,308,984.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,431.73 | 7,358,930.65 | 6,919,995.58 | 6,882,467.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,132,861.13 | 393,240,444.01 | 383,288,443.86 | 364,190,130.05 |
| 非流动资产： | ||||||||
| 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 | 103,677,000.00 | 104,548,900.00 | 104,548,900.00 | 104,548,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,736,259.04 | 25,507,597.07 | 50,750,768.99 | 51,657,928.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,418,750.90 | 591,935,903.59 | 574,129,478.04 | 582,055,309.63 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 1,552,293.58 | 2,363,379.08 | 1,552,293.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,790.44 | 254,511.32 | 302,232.20 | 380,974.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,260.49 | 29,966,292.75 | 30,454,606.77 | 30,955,420.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,393.58 | 5,133,540.31 | 3,590,125.13 | 4,053,885.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,641.95 | 14,624,160.46 | 14,114,484.20 | 14,158,629.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,200.00 | 4,097,231.60 | 3,577,016.87 | 3,393,179.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,602,296.40 | 777,620,430.68 | 783,830,991.28 | 792,756,521.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,735,157.53 | 1,170,860,874.69 | 1,167,119,435.14 | 1,156,946,651.34 |
| 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 | 11,428,211.67 | 13,282,813.27 | 7,986,227.68 | 9,184,444.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,428,211.67 | 13,282,813.27 | 7,986,227.68 | 9,184,444.47 |
| 预收款项(元) | - | - | - | 会员可见 | 20,246.00 | 215,082.15 | 240,066.00 | 307,189.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,058.23 | 13,479,544.43 | 2,914,079.95 | 2,929,674.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,453.51 | 2,168,683.96 | 1,680,789.87 | 1,829,048.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,686.35 | 11,084,534.79 | 6,437,002.13 | 1,822,493.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,763.98 | 2,713,913.45 | 1,928,804.29 | 1,686,379.86 |
| 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 | 177,293.43 | 191,953.70 | - | 62,752.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,977.87 | 1,297,656.91 | 348,987.66 | 294,659.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,789,691.04 | 44,434,182.66 | 21,535,957.58 | 18,116,641.78 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,320.27 | - | 287,948.35 | 276,666.40 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,848.54 | 17,540,285.81 | 17,703,723.08 | 17,867,160.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,294.18 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,396,462.99 | 17,540,285.81 | 17,991,671.43 | 18,143,826.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,186,154.03 | 61,974,468.47 | 39,527,629.01 | 36,260,468.53 |
| 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 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,689,432.17 | 26,689,432.17 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,484,551.62 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,575,641.38 | 85,522,373.79 | 77,794,065.88 | 71,589,550.11 |
| 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 | 1,116,949,076.81 | 1,108,151,274.97 | 1,127,112,399.23 | 1,120,907,883.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,073.31 | 735,131.25 | 479,406.90 | -221,700.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,549,003.50 | 1,108,886,406.22 | 1,127,591,806.13 | 1,120,686,182.81 |
| 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 | 1,166,735,157.53 | 1,170,860,874.69 | 1,167,119,435.14 | 1,156,946,651.34 |
| 公告日期 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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