| 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 | 27,572,767.18 | 11,521,340.17 | 126,441,529.23 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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