| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 27,572,767.18 | 11,521,340.17 | 126,441,529.23 | 21,973,085.97 | 7,132,390.98 | 97,854,291.31 | 4,603,793.11 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 178,874,302.73 | 293,494,562.61 | 267,994,495.49 | 378,998,061.63 | 340,894,683.76 | 224,014,107.70 | 294,147,398.30 |
| 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 | 23,676,847.51 | 54,809,176.27 | 12,336,097.12 | 10,405,538.94 | 11,766,535.92 | 18,838,774.96 | 20,660,174.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,676,847.51 | 54,809,176.27 | 12,336,097.12 | 10,405,538.94 | 11,766,535.92 | 18,838,774.96 | 20,660,174.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,673,291.88 | 4,050,559.20 | - | - | 32,320.00 | - | 16,362,000.00 |
| 应收利息(元) | - | - | - | - | 1,850,380.14 | 661,630.14 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,373.70 | 1,941,119.81 | 1,439,720.72 | 598,737.17 | 1,213,032.37 | 16,274,538.69 | 990,407.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,017,526.16 | 20,148,485.84 | 10,267,522.87 | 8,095,886.28 | 8,734,094.04 | 2,868,345.67 | 1,596,725.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,760,875.34 | 7,746,004.36 | 3,257,876.66 | 2,899,586.09 | 2,980,779.58 | 1,468,493.74 | 1,584,534.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,514,364.64 | 394,372,878.40 | 421,737,242.09 | 422,970,896.08 | 372,753,836.65 | 361,318,552.07 | 339,945,032.66 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 93,869,615.37 | 94,438,927.11 | 95,560,075.37 | 96,047,317.53 | 85,498,944.41 | 85,889,184.55 | 101,909,224.71 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,992,411.00 | 339,992,411.00 | 339,992,411.00 | 339,992,411.00 | 342,845,134.00 | 342,845,134.00 | 342,845,134.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,587.65 | 175,802.00 | 105,120.27 | 75,254.66 | 71,419.72 | 72,966.41 | 74,513.08 |
| 在建工程(元) | - | - | - | - | 32,961,878.06 | 32,779,385.81 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,543.92 | 1,689,078.55 | 1,953,613.18 | 1,135,856.55 | 1,245,778.14 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,634,374.95 | 35,883,343.67 | 36,140,539.76 | 36,401,747.13 | 36,663,042.47 | 36,924,269.24 | 37,185,566.29 |
| 开发支出(元) | - | - | - | - | 1,509,433.96 | 1,509,433.96 | 1,509,433.96 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,134.28 | 1,374,370.51 | 348,794.37 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,864.49 | 364,506.16 | 578,377.55 | 297,598.69 | 1,503,828.31 | 1,422,463.95 | 1,291,021.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,279,370.86 | 518,438,785.95 | 486,419,892.64 | 484,181,712.74 | 468,059,674.23 | 467,385,545.33 | 483,536,986.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,793,735.50 | 912,811,664.35 | 908,157,134.73 | 907,152,608.82 | 840,813,510.88 | 828,704,097.40 | 823,482,019.19 |
| 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 | 10,000,000.00 | - | - | - | - | - | - |
| 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 | 3,177,014.01 | 3,854,216.16 | 4,292,723.00 | 4,294,513.16 | 4,943,188.52 | 332,634.50 | 186,347.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,014.01 | 3,854,216.16 | 4,292,723.00 | 4,294,513.16 | 4,943,188.52 | 332,634.50 | 186,347.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,649.96 | 4,973,339.44 | 2,902,240.65 | 4,031,411.78 | 4,256,303.86 | 4,139,877.04 | 3,095,663.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,207.70 | 1,833,051.08 | 1,340,711.16 | 2,932,728.96 | 1,862,843.62 | 1,591,602.87 | 966,710.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,279.13 | 3,853,828.02 | 3,306,534.20 | 2,933,648.40 | 4,053,353.29 | 3,571,692.11 | 3,102,172.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,502,364.20 | 71,324,567.95 | 70,989,504.96 | 71,512,856.74 | 14,262,125.34 | 13,903,295.33 | 14,676,775.47 |
| 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 | 1,129,793.18 | 1,153,549.31 | 930,964.41 | 574,973.88 | 92,280.00 | 92,280.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,091,308.18 | 86,992,551.96 | 83,762,678.38 | 86,280,132.92 | 29,470,094.63 | 23,631,381.85 | 22,027,670.17 |
| 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 | 393,535.29 | 472,457.53 | 796,498.45 | 687,855.23 | 1,276,328.63 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,900.59 | 634,855.91 | 930,536.85 | 587,373.31 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,520.00 | 3,137,520.00 | 3,137,520.00 | 3,229,800.00 | 3,229,800.00 | 3,229,800.00 | 3,322,080.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,955.88 | 4,244,833.44 | 4,864,555.30 | 4,505,028.54 | 4,506,128.63 | 3,229,800.00 | 3,322,080.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,216,264.06 | 91,237,385.40 | 88,627,233.68 | 90,785,161.46 | 33,976,223.26 | 26,861,181.85 | 25,349,750.17 |
| 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 | 642,720,000.00 | 642,720,000.00 | 642,720,000.00 | 642,720,000.00 | 618,720,000.00 | 618,720,000.00 | 618,720,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,592,800.92 | 292,067,800.92 | 284,542,800.92 | 277,017,800.92 | 234,641,942.43 | 234,641,942.43 | 234,641,942.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,840,000.00 | 174,840,000.00 | 174,840,000.00 | 174,840,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,966,466.82 | -81,393,500.30 | -80,273,417.04 | -79,786,527.14 | -90,331,884.11 | -89,940,060.01 | -88,931,175.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,976,296.09 | 33,976,296.09 | 33,976,296.09 | 33,976,296.09 | 33,104,660.56 | 33,104,660.56 | 33,104,660.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,506,538.20 | 109,224,252.16 | 112,798,434.16 | 115,821,209.79 | 120,217,948.90 | 114,970,828.59 | 110,387,409.28 |
| 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 | 824,989,168.39 | 821,754,848.87 | 818,924,114.13 | 814,908,779.66 | 805,352,667.78 | 800,497,371.57 | 796,922,836.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,696.95 | -180,569.92 | 605,786.92 | 1,458,667.70 | 1,484,619.84 | 1,345,543.98 | 1,209,432.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,577,471.44 | 821,574,278.95 | 819,529,901.05 | 816,367,447.36 | 806,837,287.62 | 801,842,915.55 | 798,132,269.02 |
| 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 | 925,793,735.50 | 912,811,664.35 | 908,157,134.73 | 907,152,608.82 | 840,813,510.88 | 828,704,097.40 | 823,482,019.19 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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