| 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 | 22,401,498.28 | 49,039,290.16 | 1,649,649.88 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 69,900,000.00 |
| 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 | 70,485,805.68 | 78,206,341.48 | 75,996,195.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,485,805.68 | 78,206,341.48 | 75,996,195.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,639.43 | 6,374,322.55 | 4,515,224.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,630,537.17 | 45,620,897.17 | 49,638,338.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,481,082.57 | 31,678,534.22 | 46,630,481.37 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | 781,706.11 | 332,185.61 | 11,954.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,056,798.87 | 219,510,728.60 | 260,844,947.72 |
| 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 | 131,086,808.52 | 133,112,959.24 | 133,112,959.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,079,652.68 | 21,810,845.14 | 22,542,037.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,127,151.74 | 75,766,246.88 | 79,380,035.44 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,273.90 | 232,872.12 | 260,334.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,209,604.19 | 9,269,241.25 | 9,328,878.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,327.81 | 416,341.85 | 500,355.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,737,409.47 | 26,737,409.47 | 24,712,335.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,783,228.31 | 267,345,915.95 | 269,836,936.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,840,027.18 | 486,856,644.55 | 530,681,884.09 |
| 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 | 111,855,524.03 | 127,006,122.04 | 132,027,779.15 |
| 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 | 10,942,866.45 | 10,469,255.70 | 12,398,854.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,942,866.45 | 10,469,255.70 | 12,398,854.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,537.00 | 1,746,000.00 | 57,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,761.15 | 969,527.20 | 2,592,599.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,552.66 | 3,529,270.53 | 3,542,095.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,886.83 | 1,102,342.95 | 1,294,621.45 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,302,112.25 | 4,483,084.04 | 4,527,007.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,520,659.24 | 59,017,762.23 | 58,717,996.31 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 142,717.27 | 23,256.29 | 158,177.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,938.95 | 126,038.54 | 337,037.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,357,555.83 | 208,472,659.52 | 272,596,169.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | - | 90,902.11 | 208,277.43 | 166,300.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,059.81 | 2,931,059.81 | 2,947,223.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,961.92 | 3,139,337.24 | 3,113,523.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,379,517.75 | 211,611,996.76 | 275,709,692.60 |
| 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 | 512,064,000.00 | 512,064,000.00 | 512,064,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,272.80 | 8,957,272.80 | 8,957,272.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,518,582.34 | 34,518,582.34 | 34,518,582.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,079,345.71 | -280,295,207.35 | -300,567,663.65 |
| 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 | 271,460,509.43 | 275,244,647.79 | 254,972,191.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,460,509.43 | 275,244,647.79 | 254,972,191.49 |
| 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 | 466,840,027.18 | 486,856,644.55 | 530,681,884.09 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-29 | 2025-04-09 | 2024-10-23 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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