| 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 | 49,264,076.50 | 64,598,852.81 | 88,746,400.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 44,541,902.43 | 63,624,900.08 | 50,323,548.42 |
| 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 | 198,281,760.65 | 177,330,410.01 | 215,751,894.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,149.86 | 5,293,533.20 | 2,371,121.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,978,610.79 | 172,036,876.81 | 213,380,773.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,754,368.83 | 21,054,532.78 | 26,798,090.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,093,825.35 | 22,058,594.20 | 21,701,723.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,276,804.48 | 66,053,334.76 | 76,725,796.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,278.61 | 14,053,732.96 | 11,216,227.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,735.54 | 4,135,623.07 | 5,406,089.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,912,542.98 | 458,747,894.38 | 519,739,331.24 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 366,102.18 | 412,724.20 | 584,633.89 |
| 长期股权投资(元) | 会员可见 | - | - | - | 25,034,193.64 | 27,516,013.05 | 27,497,010.19 |
| 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 | 14,785,781.08 | 14,785,781.08 | 14,785,781.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,667,394.71 | 142,828,486.94 | 134,295,661.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,319,669.28 | 219,268,524.71 | 233,994,210.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,365.23 | 1,067,365.23 | 1,459,295.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,142.11 | 9,456,575.08 | 7,087,350.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,661,401.97 | 23,831,966.04 | 24,002,530.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,786.90 | 363,892.07 | 412,997.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,828,891.35 | 19,457,230.81 | 21,572,859.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,540.65 | 9,059,155.24 | 8,541,994.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,652,269.10 | 468,047,714.45 | 474,234,323.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,564,812.08 | 926,795,608.83 | 993,973,654.58 |
| 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 | 59,081,518.59 | 67,698,093.14 | 105,594,819.68 |
| 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 | 55,932,645.33 | 72,861,431.16 | 125,641,047.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,932,645.33 | 72,861,431.16 | 125,641,047.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,980.45 | 2,044,366.64 | 756,798.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,516.55 | 9,874,336.35 | 10,871,689.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,309.54 | 5,568,359.22 | 4,205,179.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,707.41 | 7,777,717.23 | 6,518,038.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,226,095.20 | 45,309,824.44 | 44,069,269.15 |
| 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 | 4,748,848.33 | 4,712,571.76 | 4,393,754.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,713.18 | 2,432,007.87 | 1,144,644.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,577,334.58 | 218,278,707.81 | 303,195,240.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,105.00 | 5,068,105.00 | 5,430,112.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,218.19 | 5,562,462.90 | 4,396,716.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,162.89 | 5,951,849.71 | 5,253,981.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,995.72 | 1,838,002.51 | 1,918,009.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,474.01 | 43,501.88 | 43,400.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,955.81 | 18,463,922.00 | 17,042,220.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000,290.39 | 236,742,629.81 | 320,237,461.18 |
| 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 | 300,199,484.00 | 300,199,484.00 | 300,199,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,087,571.00 | -9,087,571.00 | -9,087,571.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,455,390.62 | -462,159,185.82 | -478,779,700.19 |
| 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 | 685,641,708.57 | 683,937,913.37 | 667,317,399.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,813.12 | 6,115,065.65 | 6,418,794.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,564,521.69 | 690,052,979.02 | 673,736,193.40 |
| 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 | 895,564,812.08 | 926,795,608.83 | 993,973,654.58 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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