| 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 | 195,850,374.06 | 118,551,668.22 | 214,390,685.77 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,464,422.72 | 70,228,649.52 | - |
| 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 | 31,598,622.33 | 33,064,665.40 | 32,688,460.43 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,598,622.33 | 33,064,665.40 | 32,688,460.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,811,871.31 | 22,312,105.22 | 12,017,553.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,392.21 | 17,820,732.75 | 19,661,465.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,849,636.58 | 67,716,720.89 | 67,384,279.12 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,080.38 | 3,824,295.74 | 5,405,673.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,525,399.59 | 333,518,837.74 | 351,548,117.03 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 5,137,700.00 | 15,137,700.00 | 15,137,700.00 |
| 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 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,408,989.22 | 43,950,415.99 | 44,504,832.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,032.07 | 3,302,653.98 | 3,155,981.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,529.12 | 157,262.12 | 252,154.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,978,815.88 | 51,495,648.98 | 57,399,974.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,838.09 | 4,971,361.46 | 5,162,952.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,411.30 | 10,139,614.71 | 12,830,650.15 |
| 递延所得税资产(元) | 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 | 151,328,315.68 | 164,154,657.24 | 173,444,244.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,853,715.27 | 497,673,494.98 | 524,992,361.47 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 14,403,044.29 | 15,337,232.98 | 21,682,225.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,403,044.29 | 15,337,232.98 | 21,682,225.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,404,184.17 | 41,720,552.70 | 44,800,967.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,615.83 | 5,366,074.68 | 5,327,717.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,326.55 | 1,115,555.05 | 1,374,206.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,263,401.23 | 43,536,281.94 | 39,237,077.63 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 18,394,767.73 | 20,577,291.31 | 21,513,371.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,968.76 | 966,278.49 | 1,402,685.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,053,308.56 | 128,619,267.15 | 135,338,250.32 |
| 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 | 34,663,916.79 | 38,073,996.60 | 43,082,393.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,765.88 | 17,433,422.51 | 23,223,122.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,968.88 | 2,959,239.61 | 2,964,955.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,571,651.55 | 58,466,658.72 | 69,270,471.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,624,960.11 | 187,085,925.87 | 204,608,721.87 |
| 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 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,448,484.46 | -214,698,707.36 | -213,111,102.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,511,050,632.52 | -1,564,446,492.35 | -1,556,242,881.03 |
| 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 | 361,302,584.28 | 309,656,501.55 | 319,447,717.77 |
| 少数股东权益(元) | - | - | - | - | 926,170.88 | 931,067.56 | 935,921.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,228,755.16 | 310,587,569.11 | 320,383,639.60 |
| 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 | 525,853,715.27 | 497,673,494.98 | 524,992,361.47 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 保留意见 | - | - | - |
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